Summary
Overview
Work History
Education
Skills
Timeline
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PRINCESS ANN SANTIAGUEL

Senior Auditor
Imus City

Summary

Experienced External Auditor with a strong background in auditing nonprofit organizations, including schools and limited partnerships. Skilled in full-cycle audits, regulatory compliance, and preparing detailed workpapers that support accurate financial reporting.

Overview

2026
2026
years of professional experience

Work History

Senior Auditor

GR8 Affinity BPO, Inc.
01.2023 - Current
  • Led full-cycle audits of nonprofit entities, including limited partnerships, educational institutions, and health centers.
  • Coordinated with engagement managers to tailor audit scopes based on regulatory frameworks like Uniform Guidance.
  • Responsible for preparing detailed audit workpapers that document procedures performed, evidence gathered, and conclusions reached—ensuring clarity, accuracy, and compliance with firm standards.
  • Ensured documentation met both internal quality standards and external audit guidelines.
  • Contributed to drafting audit reports and management letters tailored to nonprofit governance structures.
  • Mentored junior auditors, contributing to their professional development and enhancing team performance.

Experienced Assurance Associate

SGV & Co.
01.2021 - 01.2023
  • Performed full-cycle financial audits for mid-sized to large manufacturing entities, ensuring compliance with GAAP and internal control standards.
  • Conducted walkthroughs and substantive testing of key business cycles.
  • Assisted in the preparation of comprehensive reports, presenting findings clearly and concisely for management review.
  • Provided guidance to staff and contributed to high quality audit documentation and client service.


Customer Service Associate

Robinsons Bank Corp.
01.2017 - 01.2021
  • Processed daily banking transactions including deposits, withdrawals, loan payments, and check cashing with speed and accuracy.
  • Balanced cash drawer at the end of each shift, maintaining strict adherence to bank policies and minimizing discrepancies.
  • Delivered exceptional service by addressing customer inquiries, resolving issues, and promoting banking products tailored to client needs.
  • Built rapport with regular clients, contributing to customer retention and satisfaction.
  • Followed strict protocols for fraud prevention, identity verification, and transaction authorization.
  • Ensured compliance with financial regulations and internal audit standards.
  • Maintained accurate records of transactions and customer interactions using banking software.
  • Assisted in opening new accounts and updating customer information.

Tax Assistant

SM Retail, Inc.
2016 - 2017
  • Monitored and secured regulatory requirements such as Business Permits and Licenses, BIR Registration, POS Machines of SM Group of Companies.
  • Prepared Monthly Report and Liquidation of Transportation Expenses.

Education

Bachelor of Science - Management Accounting

Imus Institute College
Imus City
04-2016

Skills

Proficient in using MS Office applications

Adaptability and flexibility

Proficient in using MS Office applications

Timeline

Senior Auditor

GR8 Affinity BPO, Inc.
01.2023 - Current

Experienced Assurance Associate

SGV & Co.
01.2021 - 01.2023

Customer Service Associate

Robinsons Bank Corp.
01.2017 - 01.2021

Tax Assistant

SM Retail, Inc.
2016 - 2017

Bachelor of Science - Management Accounting

Imus Institute College

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PRINCESS ANN SANTIAGUELSenior Auditor