James Onil Chavez
IT Audit & Risk Advisory Services – Junior Associate
Talent
Manila, National Capital RegionMember since October 19, 2026
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About
Understanding the business and the scoped process Conduct walkthroughs with process owners Develop walkthrough documentation — minutes of meeting, flowchart, etc.
Experience
IT Audit & Risk Advisory Services – Junior Associate at MOORE Roxas Tabamo & Co. (2024-08 – Present)
- Understanding the business and the scoped process
- Conduct walkthroughs with process owners
- Develop walkthrough documentation — minutes of meeting, flowchart, etc.
- Support in the development of audit program guide
- Perform Test of Design and Test of Operating Effectiveness
- Communication of clarifications with process owners
- Formulate audit observations from testing performed
- Drafting of Final Audit Report
Education
Bachelor of Science in Accountancy in Accountancy – Eastern Visayas State University (2019-08 – 2023-07)
