Tabletop games
Cynthia Aquino
Internal Auditor
Pasig, Metro Manila
Summary
Results-driven auditing professional with significant experience in internal control assessment and process improvement. Known for collaborative teamwork and delivering impactful solutions in dynamic environments. Possesses skills in internal audit, it audit, risk management, and regulatory compliance, with reliable and adaptable approach.
Overview
7
7
years of professional experience
24
24
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Senior Internal Auditor
Fujitsu Philippines Incorporated
06.2022 - Current
- Performs in-depth business process walkthrough and understanding of business processes scoped in for JSOX and prepares JSOX audit documents: process flowcharts and control mapping
- Performs IT General Control and Application Control procedures for significant IT systems and conducts an assessment of the impact of findings for Fujitsu Australia and Fujitsu New Zealand
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Performs IPE testing to ensure completeness and accuracy of data
- Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
- Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
- Directly reports to the Executive Director (Compliance), Head of Internal Audit, and Senior Manager, Global JSOX IT Control
Lead Consultant
P&A, Grant Thornton Philippines
06.2021 - 07.2022
- Supervised staff and was primarily responsible for ensuring the conduct of the engagements IT Audit, Internal Audit, and Transaction Advisory per the standards of the Firm and the profession
- Similar responsibilities as an Associate Consultant but with focus on leading the team and reviewing working papers and reports
- Developed program schedules and monitored milestones, managing production flow to guide production orders to correct and timely completion.
- Supports and influences business decisions through contribution to advice and proposals/consultancy tasks and the accomplishment of audits
- Manages relations with clients in the timely resolution and/or communication of reportable matters
Associate Consultant
P&A Grant Thornton
10.2020 - 07.2021
- Performed IT General Control and Application Control procedures for significant IT systems and assessment of the impact of findings
- Perform various engagements on Internal Audit (SOC, SOX, JSOX, EQAR) and Transaction Advisory (Financial Due Diligence, Valuation, Financial Statement Reconstruction, Transfer Pricing, Agreed Upon Procedures)
- Preparation of engagement work plans, memos, work programs, and working papers and review of working papers, test procedures, documentation of process and/or walkthroughs, and reports/ final deliverables
- Performs IPE testing to ensure completeness and accuracy of data
- Manages relations with clients in the timely resolution and/or communication of reportable matters
- Delivered high-quality presentations showcasing key findings and recommendations to both internal stakeholders and clients.
- Managed multiple projects simultaneously while maintaining attention to detail, organization, and adherence to deadlines.
US Tax Associate
PwC Acceleration Center Manila
01.2020 - 06.2020
- Prepares workpapers, K-1s, Tax Returns and other forms for Partnerships and Corporations while serving as Point of Contact for Manila Team
Assurance Intern
Sycip Gorres Velayo & Co., EY Philippines
01.2018 - 02.2018
- Assists the audit team in performing audit procedures with exposure in testing Accounts receivable, inventory and Property Plant and Equipment (PPE)
Education
Bachelor of Science - Accountancy
Far Eastern University
Makati City, Metro Manila, Philippines 01.2013 - 05.2025
Bachelor of Science - Accounting Technology
Far Eastern University
Makati City, Metro Manila, Philippines 06.2013 - 05.2025
Skills
- SOX 404 and JSOX Audit
- ITGC / ITAC
- Control testing
- Audit planning
- Report creation
- Oral and written communications
- Internal controls
- Accounting concepts
- Transaction Advisory
- Time management
- Risk and Controls Assessment
- Service Organisation Controls (SOC)
Certification
Certified Management Accountant, Institute Of Management Accountants, 01/01/20
Awards
P&A, Grant Thornton Philippines, Purple Prestige Awardee, Exemplary Associate Consultant, 07/01/21
Leadership
Institute Of Management Accountants, Director – Admin (07/01/21, 03/01/23)
Responsible in assisting the Chair of Member Development Committee on the planning and execution of the webinar offerings and other task that can further help the committee execute its mandate
Accomplishments
- Supervised team of 9 staff members.
- Collaborated with the Global Internal Audit team in Japan in transitioning the systems from SAP ECC to OneERP+
Interests
Badminton
Travel
Timeline
Senior Internal Auditor
Fujitsu Philippines Incorporated
06.2022 - Current
Lead Consultant
P&A, Grant Thornton Philippines
06.2021 - 07.2022
Associate Consultant
P&A Grant Thornton
10.2020 - 07.2021
US Tax Associate
PwC Acceleration Center Manila
01.2020 - 06.2020
Assurance Intern
Sycip Gorres Velayo & Co., EY Philippines
01.2018 - 02.2018
Bachelor of Science - Accounting Technology
Far Eastern University
06.2013 - 05.2025
Bachelor of Science - Accountancy
Far Eastern University
01.2013 - 05.2025
Certified Management Accountant, Institute Of Management Accountants, 01/01/20
Similar Profiles
Jenny Ann N. BritaniaJenny Ann N. Britania
HR and Admin Assistant at Cotoha Real Estate PhilippinesHR and Admin Assistant at Cotoha Real Estate Philippines
AL-JUNIUS BERSAMINAAL-JUNIUS BERSAMINA
Application Systems Engineer (Java Developer) at Fujitsu Philippines GDCApplication Systems Engineer (Java Developer) at Fujitsu Philippines GDC
Kristine Jazmae Brooks Malate BudolKristine Jazmae Brooks Malate Budol
Procurement Specialist at Fujitsu Philippines Global Delivery Center (WeServ Systems International Inc.)Procurement Specialist at Fujitsu Philippines Global Delivery Center (WeServ Systems International Inc.)