Intermediate Auditor at TOA Global Inc. | Nexia Christchurch Ltd. (2024-07 – 2026-02)
- Navigate the Xero and MYOB accounting systems to review financial records, ensure that appropriate supporting documents are attached to each transaction, and export the necessary reports for audit documentation.
- Perform annual School audits for the New Zealand Office of the Auditor General to ensure financial accountability of Schools in their use of public funds
Senior Audit Associate at SyCip Gorres Velayo & Company (SGV & Co) (2023-08 – 2024-07)
- Led and mentored audit teams, reviewing audit workpapers to ensure quality, accuracy, and compliance with professional standards.
- Evaluated and tested internal controls through walkthroughs of complex business processes, identifying key risks and control deficiencies.
- Managed audit engagements in compliance with PFRS and PFRS for SMEs, collaborating with cross-functional teams to deliver high-quality client services.
Audit Associate at SyCip Gorres Velayo & Company (SGV & Co) (2021-12 – 2023-08)
- Conducted financial statement audits by performing walkthroughs, evaluating internal controls, executing substantive testing, and identifying key accounting and audit issues for communication to senior team members, while adapting effectively to varying client environments.
Audit Assistant at Uptown Wings Food Corp. - Jollibee Franchisee (2021-02 – 2021-11)
- Managed month-end accounting activities, including review of accounts payable, payroll, journal entries, accruals, and income statement accounts.
- Performed bank reconciliations to ensure accuracy and completeness of financial records.
- Reviewed monthly sales reports and analyzed financial data for reporting purposes.
- Supervised inventory counts and verified inventory records to support accurate financial reporting.
