Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Vincent Manalang, CPA

Lubao, Province of Pampanga

Summary

Proven expert in auditing and financial compliance, with a notable tenure at SGV where I led process enhancements and mentored teams. Demonstrated ability in risk-based audits and ITGC evaluations, alongside fostering strong stakeholder relationships. My proficiency in Auditing SAP and Oracle, combined with a talent for nurturing professional growth, drives organizational success and efficiency.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Experience Associate

SGV
06.2024 - 12.2024
  • Managed and executed complex tasks independently, delivering high-quality results while meeting tight deadlines.
  • Guided and mentored new hires, providing training on company processes, tools, and best practices to ensure a seamless onboarding experience.
  • Monitored progress of new team members, offering constructive feedback and support for their professional growth.
  • Collaborated with cross-functional teams to achieve organizational goals and streamline workflows.
  • Identified opportunities for process improvements and implemented actionable solutions to enhance efficiency.
  • Built and maintained strong relationships with clients and stakeholders, ensuring satisfaction and addressing concerns promptly.

Associate

SGV
06.2023 - 06.2024
  • Assisted in planning and executing financial, operational, and compliance audits in adherence to industry standards.
  • Conducted detailed testing of transactions, internal controls, and processes to ensure accuracy and regulatory compliance.
  • Prepared and reviewed financial statements, ensuring compliance with applicable accounting standards (e.g., IFRS, GAAP).
  • Prepared comprehensive audit documentation and reports summarizing findings and recommendations.
  • Collaborated with senior auditors to identify risks, discrepancies, and opportunities for process improvement.
  • Maintained up-to-date knowledge of accounting principles, financial regulations, and auditing techniques.

Key Achievements:

Education

Bachelor of Science - Accountancy

Don Honorio Ventura State University
Bacolor Pampanga
08-2022

Skills

  • Extensive experience in auditing publicly listed companies to ensure compliance with regulatory framework
  • Conducted risk-based audits and assessed financial records for accuracy, transparency, and adherence to disclosure requirements
  • Reviewed corporate governance practices and internal controls specific to listed entities
  • Proficient in preparing and reviewing financial statements for publicly traded companies, ensuring compliance with international reporting standards
  • Verified the accuracy of financial reports, including balance sheets, income statements, and cash flow statements, for investor and stakeholder communication
  • Audited ERP systems like SAP and Oracle to ensure proper configuration, data accuracy, and operational efficiency
  • Expertise in internal control frameworks to assess and enhance control environments
  • Skilled in evaluating and testing ITGC to ensure the reliability, confidentiality, and integrity of financial reporting systems

Certification

Passed the licensure examination for Certified Public Accountant in May 2023.


Timeline

Experience Associate

SGV
06.2024 - 12.2024

Associate

SGV
06.2023 - 06.2024

Bachelor of Science - Accountancy

Don Honorio Ventura State University
Vincent Manalang, CPA