Dynamic Audit Associate with a proven track record at Navarro Amper & Co. (Deloitte Philippines), specializing in financial statement auditing and showcasing exceptional problem-solving abilities. Achieved significant improvements in audit processes through meticulous attention to detail and effective teamwork. Excelled in using Microsoft Excel for data analysis, ensuring accurate and compliant audits.
Overview
2
2
years of professional experience
Work History
Audit Associate
Navarro Amper & Co. (Deloitte Philippines)
Bonifacio Global City, Taguig
11.2022 - Current
Conducted walkthroughs with process owners to gain a thorough understanding of business operations.
Conducted risk assessments and developed tailored audit plans to address identified risks.
Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
Prepared working papers, reports and supporting documentation for audit findings.
Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
Identified various risks and errors to propose corrective action to decision makers.
Analyzed trends in financial data to investigate fluctuations.
Performed auditing work in accordance with rigorous auditing standards and principles.
Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
Collaborated with cross-functional teams to complete audits within established deadlines.
Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
Maintained up-to-date knowledge of accounting standards and regulations, ensuring accurate and compliant audits.
Education
Bachelor of Science in Accountancy
Polytechnic University of The Philippines - Manila
Sta. Mesa, Manila
12-2018
Skills
Substantive testing
Financial Statement Auditing
Microsoft Excel proficiency
Control testing
Teamwork and Collaboration
Problem-Solving
Time Management
Attention to Detail
Problem-solving abilities
Multitasking
Excellent Communication
Task Prioritization
Timeline
Audit Associate
Navarro Amper & Co. (Deloitte Philippines)
11.2022 - Current
Bachelor of Science in Accountancy
Polytechnic University of The Philippines - Manila