Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Audit Analyst
PwC Acceleration Center Manila
04.2023 - Current
Mentored associate staff members, sharing industry knowledge and best practices for successful audits.
Conducted walkthroughs with process owners to gain a thorough understanding of business operations.
Evaluates effectiveness of client's internal controls in mitigating risks by performing detailed testing.
Performed auditing work in accordance with rigorous auditing standards and principles.
Prepared comprehensive audit reports and detailing audit findings.
Performed substantive testing over revenue and inventory to verify accuracy in financial reports.
Provided exceptional client service by responding promptly to inquiries and addressing concerns effectively.
Cooperated with audit managers to achieved timely completion of audit through effective planning, execution, and follow-up procedures.
Conducted regular follow-up audits to monitor progress on corrective actions taken in response to previous findings.
Audit Associate
PwC Acceleration Center Manila
09.2021 - 04.2023
Prepared working papers, reports and supporting documentation for audit findings.
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.
Analyzed trends in financial data to investigate fluctuations.
Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
Collaborated with cross-functional teams to complete audits within established deadlines.
Demonstrated adaptability by quickly adjusting priorities as needed due to changing client needs or project scope changes.
Intern
Commision on Audit
Batangas, Province Of Batangas, Philippines
01.2019 - 05.2019
Assisted in audits of general accounts pertaining to the revenue and receipts of, and expenditures or uses of funds owned or held in trust by, or pertaining to government.
Verified the completeness of vouchers and supporting documents pertaining thereto.
Transmitted outgoing documents, letters and other files to intended recipients.
Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
Sorted and organized files, spreadsheets, and reports.
Contributed to a positive team environment by collaborating with fellow interns.
Education
Bachelor of Science - Accountancy
Batangas State University
07-2020
High School Diploma
Bondoc Peninsula Agricultural High School
03-2015
Skills
Understanding of accounting and business concepts
Good understanding of corporate financial statements
Audit Analyst at PricewaterhouseCoopers Service Delivery Centre (Manila) Limited (PwC)Audit Analyst at PricewaterhouseCoopers Service Delivery Centre (Manila) Limited (PwC)