Princess Cialymar Corpuz
External Auditor
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Summary of Career
1. Performs impact assessment on IFRS 9, 15 and 16
2. Prepares deliverables and reports to the Group audit teams in France, Japan, Switzerland and Saudi Arabia, USA and Singapore
3. Reviews VAT reconciliations and returns
4. Performs stand alone and group audits, in both listed and non-listed entities
5. Reviews statutory and consolidated financial statements
6. Prepares management letters that would help the client in improving their internal controls
7. Performs detailed risk assessment based on the detailed understanding of the client’s business nature and operations, respective processes and related controls
8. Determines proper audit approach on the risks identified and conducts discussion with the audit engagement team to brainstorm and gain other inputs to have an effective and efficient audit
9. Supervision of engagement teams, primarily the associates and interns in audit fieldwork, monitoring engagement economics and reporting directly to managers and partner in charge
10. Executes and completes planning audit procedures which requires meetings with client’s employees and head of different departments