Princess Cialymar Corpuz

External Auditor
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Profile Views 140

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Last Seen: 30 May 2020 12:07 AM

Skills
  • Experience
    6 Years
  • U.A.E Experience
    2 Years
  • Industry
    Banking & Finance
  • Nationality
    ---
  • Visa status
    Employment Visa in UAE
  • Qualification
  • Driving License:
Other Matching Titles/Position
Senior External Auditor in EY Philippines
External Auditor in Deloitte & Touche LLC, United Arab Emirates
Industry Titles
Banking & Finance

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


Work Experience (Employment History)
Academic Qualification
Certifications
Recommend Princess Cialymar Corpuz
Related UserList of Members
Mentor
Muhammad Larik

Quality Controller
Sharjah

Last Login: 26 December 2021 7:05 PM
Profile Answers
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