Summary
Overview
Work History
Education
Skills
Personal Information
Character Reference
Timeline
Generic
Abigael Cleofe

Abigael Cleofe

Meycauayan City

Summary

Diligent and accountable individual seeking a responsible position to obtain learnings and experience for advancement of abilities contributing to employer's growth and success

Overview

7
7
years of professional experience

Work History

Senior Audit Associate

EY GDS (CS) PHILIPPINES, INC.
Taguig, Metro Manila, Philippines
12.2024 - Current
  • Conducted overall analytical reviews that highlighted unusual trends or fluctuations requiring further investigation
  • Assessed the materiality to be used in our audit procedures
  • Collaborated with teams from Singapore and Oceania to ensure comprehensive audit coverage
  • Prepared working papers, reports and supporting documentation for audit findings
  • Collected and track the required documents to be provided by the company
  • Coached associates on best practices in audit procedures and project management to help understand how to prioritize issues and utilize findings
  • Reviewed the work done by the associates
  • Managed the tasks by delegating work to team members and estimating the time needed in audit procedures to meet audit goals
  • Maintained professional knowledge by attending trainings and consultation
  • Analyzed accounting systems of the clients for efficiency and effectiveness such as Xero, SAP, Oracle, etc.
  • Assisted on documentation of the systems and processes of the company through walkthrough to identify risks and improve audit process

Audit Analyst

PRICEWATERHOUSECOOPERS, INC.-AC MANILA
Pasig, Metro Manila, Philippines
07.2021 - 12.2024
  • Analyzed the financial statements and other documents to ensure accuracy and compliance with applicable laws and regulations using tools, techniques, and firm's standard procedures
  • Conducted overall analytical reviews that highlighted unusual trends or fluctuations requiring further investigation
  • Collected and track the required documents to be provided by the company
  • Prepared working papers, reports and supporting documentation for audit findings
  • Vouched the supporting documents through direct communication with the engagement teams from Asia Pacific countries primarily from Singapore territory as a remote team member
  • Analyzed accounting systems of the clients for efficiency and effectiveness such as Xero, SAP, Oracle, etc.
  • Maintained professional knowledge by attending trainings and consultation
  • Maintains a high level of confidentiality when dealing with sensitive information
  • Monitors and guides the new associates in performing the audit procedures as well as administrative work
  • Reviews the working papers and tasks done by associates ensuring the delivery of services is in accordance with the firm's user guide instructions

Cost Analyst

UNIDO CAPITAL HOLDINGS, INC.
Manila, Metro Manila, Philippines
12.2019 - 06.2021
  • Gathered data on raw materials, labor and equipment costs to determine total costs of items and/or projects
  • Focused on increasing company profit margins by effectively analyzing and controlling project expenses prior to launching and/or procurement by cost simulation
  • Assisted on procurement processes, resulting in significant cost savings and improved vendor relationship
  • Participated in cross-departmental meetings to gain insights on new projects and to ensure existing costing reports are consistently checked and applied
  • Implemented effective cost control measures that led to increased profitability without compromising product quality or customer satisfaction
  • Presented cost reports of the batch runs of the precooked items to keep the executives informed of job progress
  • Assigned in monthly reporting and analyzing of variances between the actual sales and sales using the standard prices
  • Assisted on adjusting of errors in pricing through System Applications and Products in Data Processing (SAP)

ACCOUNTING INTERN

ADAMSON UNIVERSITY
Manila, Metro Manila, Philippines
08.2018 - 11.2018
  • Recorded the transactions made by the Company (bookkeeping)
  • Updated the inventory data recorded in the books of the Company
  • Performed annual inventory count
  • Handled cash transactions with customers using cash registers

Education

Bachelor of Science - Accountancy

ADAMSON UNIVERSITY
01.2019

Skills

  • Can work under minimal supervision
  • Ensure proper time management
  • Hard-working and Reliable
  • Analytical
  • Produces quality outputs
  • Willingness to learn

Personal Information

Age: 27 years old 

Birthday: May 10, 1997

Character Reference

Deny Rose Ong, CPA

Accounting Manager, TGG Accounting

deny.ong@tgg-accounting.com

Timeline

Senior Audit Associate

EY GDS (CS) PHILIPPINES, INC.
12.2024 - Current

Audit Analyst

PRICEWATERHOUSECOOPERS, INC.-AC MANILA
07.2021 - 12.2024

Cost Analyst

UNIDO CAPITAL HOLDINGS, INC.
12.2019 - 06.2021

ACCOUNTING INTERN

ADAMSON UNIVERSITY
08.2018 - 11.2018

Bachelor of Science - Accountancy

ADAMSON UNIVERSITY
Abigael Cleofe