Ruth Nikka Pomer

Results-oriented professional with strong analytical and organizational skills. Adept at managing multiple priorities, improving processes, and delivering accurate, high-quality work. Seeking a role where I can support operational efficiency and contribute to team success.

Audit Analyst at PWC AC MANILA LIMITED (2025-07 – Present)

Audit Associate at PWC AC MANILA LIMITED (2022-12 – 2025-06)

• Determined sample sizes for audit testing.
• Documentations of Internal controls in Evidence Gathering Activities.
• Reviewed and verified client supporting documents for audit confirmations.
• Assisted the engagement team with assigned audit tasks and summarized key inputs and findings from completed work.
• Performed detailed financial statement tie-outs, including cross-checks of calculations, balances, and prior-year disclosures.
• Reviewed financial reporting disclosures to ensure compliance with applicable accounting standards and regulatory requirements.
• Managed and prioritized audit tasks and managed multiple projects simultaneously to meet deadlines and ensure smooth operations.
• Verified CES entity names using the group organizational chart and resolved discrepancies for accurate reporting.
• Executed rollforward of evidence-gathering workpapers to maintain continuity and completeness across audit phases.
• Monitored email communications to track audit progress and manage client documentation requests, ensuring timely responses, organized correspondence, and smooth information flow for the engagement team.

Accounting Intern at RTQ ACCOUNTING FIRM (2021 – 2021)

• Recorded cash receipt, cash disbursement and purchase journal entries.
• Posted transactions to the ledger.

Accounting Intern at DE GUZMAN GROUP OF COMPANIES (2021 – 2021)

Work Immersion at VILLAGE BANK (2018 – 2018)

• Sorting Documents

Bachelor of Science in Accountancy – TOMAS DEL ROSARIO COLLEGE (2018 – 2022)