EYAudit Senior
Oct. 2018 - Aug. 2020NCR - National Capital Region, Philippinesa. Involved in budgeting hours for the engagement, regularly monitors and ensures that we are within the budget b. Involved in planning the audit, including designing of audit procedures and test of controls based on the understanding of the business, processes and significant classes of transactions c. Manages junior staffs, ensuring they are assigned appropriate tasks throughout the audit d. Reviews staff’s work such as understanding of the process, walkthroughs, execution of test of controls and substantive procedures, including overall analytical procedures e. Analyzed, reviewed, and assessed reliability and fairness of clients’ financial statements and communicated findings to appropriate level of management