Audit Supervisor - Rustan Investment & Management Corporation - Oppen Bldg., 349 Senator Gil Puyat Avenue, Makati City, 1209
(2025-01)
- Conducted financial audits, tested internal controls, and identified areas of improvement.
- Prepared audit reports and communicated findings and recommendations to management.
- Prepared and reviewed financial statements to ensure accuracy, compliance, and reliability.
- Evaluated the effectiveness of internal controls and safeguards for financial assets and operations.
- Supervised and guided the audit team in performing financial audit procedures and reviewed their work for accuracy and completeness.
- Coordinated with accounting department to ensure timely resolution of audit issues and implementation of corrective actions.
Experienced Audit Associate - SyCip Gorres Velayo & Co. (SGV) - 6760 Ayala Avenue, Makati City, Metro Manila, 1226
(2022-10 - 2024-09)
- Handled audits for 5 clients across telecommunications, media and advertising, education, and real estate industries.
- Performed analytical procedures and tests of details for balance sheet and income statement accounts, leading to the identification and correction of discrepancies and internal control weaknesses.
- Conducted internal control walkthroughs, inventory counts, and compliance checks to ensure adherence to audit standards and client policies.
- Reviewed general ledger details, performed cash cut-off testing, and conducted searches for unrecorded liabilities, improving audit accuracy and timeliness.
- Prepared working papers, lead schedules, financial statements, and supporting documentation for audit findings and recommendations.
- Collaborated with senior associates and managers to resolve audit issues and provide clients with actionable insights for financial improvement.
