Summary
Overview
Work History
Education
Skills
Character Reference
Timeline
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Carl Angelo Lapitan

Manila, Metro Manila,00

Summary

Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise with committment to leveraging these qualities to drive team success and contribute to organizational growth.

Overview

5
5
years of professional experience

Work History

Senior Audit Associate

PricewaterhouseCoopers, Inc. - AC Manila
07.2024 - 06.2025
  • Conducted thorough financial statement audits for manufacturing and logistics industries, ensuring accurate reporting and compliance with regulations
  • Conducted overall analytical reviews that highlighted unusual trends or fluctuations requiring further investigation
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Collected and track the required documents to be provided by the client
  • Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
  • Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth
  • Reviews the working papers and tasks done by associates ensuring the delivery of
    services is in accordance with the firm's user guide instructions
  • Maintains a high level of confidentiality when dealing with sensitive information
  • Maintained professional knowledge by attending trainings and consultations

Audit Analyst

PricewaterhouseCoopers, Inc. - AC Manila
12.2022 - 07.2024
  • Assigned as one of the key contacts in preparation of financial statement tie-outs for Asia Pacific, Oceania, and Australia territories
  • 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
  • Collected and track the required documents to be provided by the client
  • Analyzed accounting systems of the clients for efficiency and effectiveness such as Xero and SAP tools
  • Maintains a high level of confidentiality when dealing with sensitive information
  • Delegated work to team members and student interns to share workload and continue meeting audit goals
  • Monitors and guides the new associates in performing the audit procedures as well as administrative work
  • Maintained professional knowledge by attending trainings and consultations

Audit Associate

PricewaterhouseCoopers, Inc. - AC Manila
02.2020 - 12.2022
  • Analyzes financial statements and other documents to ensure
    accuracy and compliance with applicable laws and regulations
    using tools, techniques, and firm’s standard procedures
  • Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports using the firm's in-house software
  • Demonstrated adaptability by quickly adjusting priorities as needed due to changing client needs or project scope changes
  • Maintains a high level of confidentiality when dealing with sensitive information
  • Maintained professional knowledge by attending trainings and consultations

Education

Bachelor of Science - Accountancy

Philippine School of Business Administration
06-2019

BBA - Major in Internal Auditing

Far Eastern University
04-2015

Skills

  • Effective communication
  • Time management
  • Documentation review
  • Adaptability and flexibility
  • Professional skepticism
  • Critical thinking and analysis

Character Reference

Maricor Brandares

Accounting Supervisor, Scrubbed

Email: maribrandares@gmail.com

Phone number: 0926-410-6981


Timeline

Senior Audit Associate

PricewaterhouseCoopers, Inc. - AC Manila
07.2024 - 06.2025

Audit Analyst

PricewaterhouseCoopers, Inc. - AC Manila
12.2022 - 07.2024

Audit Associate

PricewaterhouseCoopers, Inc. - AC Manila
02.2020 - 12.2022

Bachelor of Science - Accountancy

Philippine School of Business Administration

BBA - Major in Internal Auditing

Far Eastern University

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Carl Angelo Lapitan