Summary of Career

1. With more than six (6) years of progressive experience in internal audit, transaction advisory, external audit, budget and variance analysis and general ledger accounting of variety of clients across various industries including logistics, mining, utilities, power, manufacturing, information technology, real estate and government agency.

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2. Experience working with different nationalities through engagements in other countries (European, Chinese and Japanese).

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3. Risk Based Audit - Reviewed internal audit plans based on COSO framework, Prepared audit programs, Conduct field work and discussed audit findings and recommend corrective actions to improve controls and operations.

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4. General Ledger Accounting - Ensured that all transactions were complete and properly recorded in their respective accounts

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5. Tax - Preparation of Annual Income tax Return and all other BIR Returns required by the Philippine Government, Coordinated with various tax examiners issues related to preliminary tax assessments

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6. Financial Due Diligence - Assisted the Company in developing purchase price allocations by analyzing quality of net assets and earnings

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7. Budgeting and Forecasting - Developed template to properly prepare annual financial budget that support the Company’s long term strategy (5 Years roll over)

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8. External Audit - Carried out audit fieldwork in accordance with the firm’s policies and procedures and International Standards on Auditing.

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9. Obtained understanding on relevant client’s operations, processes, and business objectives.

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10. Discussed with the engagement team progress of the engagement and issues identified

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