Hard working Senior Assurance Associate at SGV & Co, adept at enhancing audit efficiency through risk assessment and meticulous financial statement analysis. Known for fostering teamwork and collaboration while mentoring junior staff. Committed to continuous learning and applying vast knowledge of accounting standards to drive successful audit outcomes.
Overview
5
5
years of professional experience
1
1
Certification
1
1
Language
Work History
Senior Assurance Associate
SGV & Co
Makati City, Metro Manila, Philippines
08.2024 - Current
Perform planning process for multiple audit engagements, including risk assessment and materiality analysis
Conduct detailed reviews of associates' workpapers and mentor them in performing audit procedures, promoting efficiency and effectiveness throughout the audit process.
Assist in the preparation of draft financial statements and disclosures in accordance with GAAP/PFRS
Conduct thorough review of audit documentation to ensure completeness and adherence to professional standards
Strengthen relationships with key stakeholders through clear communication, active listening, and prompt resolution of concerns or issues raised during audits.
Maintain up-to-date knowledge of accounting standards, ensuring accurate application throughout all assurance engagements.
Assurance Asscoiate
SGV & Co
Makati City, Metro Manila, Philippines
01.2023 - 08.2024
Assist in the development of audit plans by conducting preliminary risk assessment and identifying key area focus
Collaborate with senior team members to gather relevant client information and understand the business process, ensuring a tailored audit approach
Conducting fieldwork, including testing of internal controls, performing substantive tests and executing analytical procedures
Documented audit findings and maintained detailed audit working papers to support conclusion
Supported the use of data analytics tools to enhance audit efficiency and identify potential risks
Contribute to the preparation of audit reports, summarizing findings and providing insights to management and stakeholders
Accounting Associate
HC Global Resource Asia
Makati City, Metro Manila, Philippines
10.2020 - 03.2022
Record clients' business-related transactions, performs general ledger accounting and preparation of financial for period/month end closing of books.
Perform analysis and reconciliation of balance sheet and income statement accounts.
Accounts payable and assist on the payment processing
Respond to clients' inquiries and executes ad-hoc tasks or projects depending on clients' needs