Kayla Mae

As a seasoned Senior Associate in Assurance at Sycip Gorres Velayo and Company, a prestigious member firm of Ernst and Young Ltd., I am adept at serving a diverse portfolio of Oceania clients across various industries. My expertise is anchored in a comprehensive experience with financial statement audits and compliance audits, underpinned by a robust understanding of prevailing accounting standards, such as the International Financial Reporting Standards (IFRS), and auditing standards, including the International Standards on Auditing (ISA). My skill set ensures meticulous attention to detail and a commitment to delivering excellence in all aspects of assurance services.

Senior Associate - SyCip Gorres Velayo & Co. / Ernst & Young GDS (Oceania) - Oceania

(2024-10)

Associate - SyCip Gorres Velayo & Co. / Ernst & Young GDS (Oceania) - Oceania

(2022-08 - 2024-09)

• Conducted comprehensive financial statement audits across diverse industries in the Oceania region, including manufacturing and service sectors.
• Managed full-scope audit processes for various accounts such as cash, PPE, payables, receivables, intercompany transactions, inventory, and operating expenses.
• Ensured financial records and statements adhered to the highest standards of accuracy, compliance, and transparency.
• Demonstrated a strong commitment to understanding and meeting client needs and expectations.
• Oversaw and directed audit engagement teams, ensuring timely progress and quality during peak audit seasons.
• Maintained current knowledge of evolving accounting and auditing standards to ensure best practices.
• Collaborated effectively with EY Singapore and EY Australia teams to enhance audit efficiency and quality.
• Prepared and reviewed key audit deliverables in alignment with International Standards on Auditing.

System Analyst - Mabuhayone Corporation

(2021-07 - 2022-06)

• Updated and optimized business processes for the company and its affiliates to enhance operational efficiency.
• Managed the submission of annual SEC requirements for the company and affiliates, ensuring regulatory compliance.
• Supervised the year-end inventory count conducted by the accounting team, contributing to accurate financial reporting.

Accounting Staff - J&E Asset Management and Consulting, Inc.

(2020-01 - 2021-06)

• Managed the annual filing of income tax returns, ensuring compliance with tax regulations.
• Prepared financial statements, providing critical financial insights for decision-making processes.
• Recorded daily financial transactions with precision, contributing to reliable financial records.
• Administered the petty cash fund, effectively tracking and managing small-scale expenditures.
• Facilitated bank transactions, including deposits, withdrawals, and account reconciliations.

Bachelor of Science - Accountancy - STI- Gensan (2013 - 2018)