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.
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
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.
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
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
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