Experienced professional with over 1 year of financial auditing for one of the Big 4. Seeking an Audit Associate position to gain more experience, and to leverage technical and analytical skills for the effective and efficient conduct of auditing processes.
Overview
4
4
years of professional experience
Work History
Assurance Associate
Isla Lipana & Co. (PwC Philippines)
09.2021 - 04.2023
Collected and analyzed data from clients, identified issues through testing, communicated findings to seniors and managers, and drew conclusions
Executed external audit test plans on assigned accounts, and ensured that audit documentation meets PwC and regulatory standards
Conducted walkthroughs with clients to understand their business processes
Supported the senior auditor in coaching less-experienced members of the team
Built rapport with clients through active collaborations
Maintained active participation during internal and external update meetings
Assisted audit seniors and managers in the preparation of the audited financial statements
Audited clients from consumer and industrial products and services industry
Intern
BGHMC Materials Management Office
01.2019 - 05.2019
Assisted in the physical inventory count
Tracing and vouching
Education
Bachelor of Science - Accountancy
Saint Louis University
Baguio City
05.2020
Bachelor of Science - Management Accounting
Saint Louis University
Baguio City
05.2019
Skills
External auditing
Financial reporting
Excel
Meticulous attention to detail
Can effectively communicate through oral and written forms
Able to prioritize and meet deadlines
Additional Information
Passed the May 2024 CPA Licensure Examination
Timeline
Assurance Associate
Isla Lipana & Co. (PwC Philippines)
09.2021 - 04.2023
Intern
BGHMC Materials Management Office
01.2019 - 05.2019
Bachelor of Science - Accountancy
Saint Louis University
Bachelor of Science - Management Accounting
Saint Louis University
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ZENREX LEIN M. BAUTISTAZENREX LEIN M. BAUTISTA
External Auditor at Isla Lipana & Co. (PwC Philippines)External Auditor at Isla Lipana & Co. (PwC Philippines)