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Work Background
EQ Bank | Equitable BankSenior Internal Control Analyst
Jun. 2023Regina, Saskatchewan, Canada
Crowe IndonesiaQuality Control Manager
Mar. 2019 - Jun. 2023Jakarta, Indonesia• Advise improvements and best practices to quality control systems and operational practices to innovate and apply efficiencies throughout the firm while building effective business relationships with teams and management
• Understand, analyse and assist with the interpretation of corporate policies; providing appropriate and practical advice, consistent with relevant accounting and auditing standards, local regulations and laws and/or new legislation and industry standards
• Prepare reports and audit findings to be communicated verbally or in writing to engagement partners and managers encouraging teams to operate with more attention to detail and to execute the audit with the identification of new business solutions in applying realistic and effective strategies and audit approach
• Review financial statements and communicate insights and comments for completeness, classification and understandability, industry-specific requirements and accuracy and valuation of note disclosures and other relevant information
• Review significant journal entries and audit adjustments for major transactions, consolidation, complex accounting issues and restatements
• Guide engagement teams in dealing with sensitive issues with clients and provide insights in performing a more efficient and effective audit
DeloitteAudit Manager
Aug. 2015 - Feb. 2019Jakarta, Indonesia• Lead cross-functional projects to provide functional expertise in the completion of engagements both in accordance with International Financial Reporting Standards (IFRS) and/or local standards
• Oversaw planning, execution and completion of audit engagements of diverse industries ensuring compliance with relevant policies, standards, methodologies and meeting tight deadlines
• Screened and scrutinized client and/or engagement acceptance and continuance through global independence and risk checks, background checks, inquiry and proper identification and evaluation of both business and engagement risks related to each client
• Assessed control environments, information systems and significant business processes in performing detailed risk assessments and modifying designs of substantive procedures for required changes and enhancements
• Performed analysis of complex accounting issues, applied interpretations, authored consultation memos with recommended resolutions producing collaboration opportunities and unified approach to particular issues
• Analyzed and evaluated financial and non-financial indicators of going concern issues of clients through trend analysis, ratio analysis combined with knowledge and understanding of the nature and business of clients in determining whether material uncertainty exists and if management plans are substantive and feasible • Examined and assessed sufficiency and appropriateness of audit evidences gathered based on completeness, reliability, relevance and usefulness to support the audit opinion and draft necessary modifications, if any
EYSenior Associate
Nov. 2013 - Jul. 2015Jakarta, Indonesia• Prepared detailed documentations in determining and choosing benchmarks for the calculation of materiality for all audit engagements handled throughout my employment
• Overhauled audit documentations from previous engagements for critical phases of the audit that needed improvement and mapped chart of accounts in developing lead schedules and preparing note disclosures and cash flows
• Evaluated policies, internal controls and proper segregation of duties in each of the client’s revenue, expenditure, payroll, inventory and financial statement close process and applied understanding of the entity to ongoing risk assessments throughout the audit
• Performed detailed analytical review as part of the planning process through ratio analysis, developing expectations from knowledge of the business, prior year experiences and described trend analysis of gross profit margins and revenues
• Decide on the audit approach including identification of relevant controls and design of tests of controls in case of a controls-reliance approach with the combined knowledge and assessment of the control environment, information systems and significant business processes noted
• Designed, managed and performed substantive audit procedures and communicated enhancements on internal controls across all identified significant account cycles strengthening foundational skills in audit
SGV & Co.Senior Associate
Oct. 2012 - Oct. 2013• Prepared audit adjustments to correct presentation, classification and accounting for all significant areas of audit based on ongoing risk assessments in compliance with auditing and financial reporting standards
• Reviewed appropriate taxation treatments of the client’s transactions for both permanent and deferred adjustments, tax assessment claims and loss carry-forward utilization in collaboration with tax consultants
• Prepare and/or assist in the completion of the financial statements and its supplementary notes including accounting policies and standards, significant accounts up to financial risk management policies and objectives and financial instruments disclosures
• Provided leadership and direction to project teams and/or assigned staff of 6-10 people which exhibited teamwork, agility, adaptability in diverse culture, integrity and deep involvement in delivering assurance projects
• Built an exceptional and detailed understanding of the relationship of each stage in audit from planning to reporting with in-depth consideration of materiality, significant accounts’ assertions, substantive procedures and tests of controls with good performance ratings resulting to a fast-tracked promotion to audit senior
SGV & Co.Junior Associate
Jul. 2010 - Sep. 2012Makati, Philippines
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