2014
B.S. in Accountancy
Manuel L. Quezon University
More Info About Me
A Certified Public Accountant in the Philippines since 2015 and an internal auditor; hardworking, assertive, inquisitive, and highly analytical; values integrity, responsibility, teamwork, and respect; Female and single; Filipino citizen.
My Skills and Competencies
Social Media Management
Graphic Designer
Data Entry
Content Creator
Certificates
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My Experience and Education
2022
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2023
EY Philippines
(Senior Associate in consulting services)
• Responsible for providing guidance and share knowledge with team members in the execution of projects and engagements. A Senior Associate conducts the detailed activities for complex projects, perform detailed review of work done by Associates and provide support to his/her Managers and Partners.
• Consider as direct point of contact for client and team; Speak to client on a regular basis to stay up-to-date; begin to own client relationship; manage difficult client relationships;
• Understand account management framework and assist in resolving engagement issues;
• Develop and give clear and impactful presentations;
• Understand complex technical and business concepts, and relay to client in a simple fashion;
• Is consistently proactive about managing client expectations; take initiatives in dealing with clients
• Considered a go-to person based on the application of prior learnings and engagement experiences
• Familiar and understand service line and sub-service line offerings; and
• Meet or exceed Advisory utilization targets, as well as effective utilization targets
2017
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2022
Pacific Cross Insurance, Inc
(Internal audit lead)
• Executes control design and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities.
• Documents audit testing and follow-up tasks in accordance to relevant audit standards.
• Conducts post-audit follow-up to appraise adequacy of corrective action taken by management to address audit recommendations.
• Reviews and challenges the testing and work papers prepared by team members.
• Participates in the design of audit test steps.
• Supervising and providing coaching and assistance to team members as part of internal audit reviews and activities.
• Participates in the drafting of audit recommendations to be presented to the Audit Manager.
• Handles and supervises special projects e.g., audit analytics, consultancy services, and fraud audits
• Responsible for the conduct of risk assessment of assigned department or functional area in established or required timeline;
• Establish risk-based audit programs; determine scope of review of conjunction with the Internal Audit Manager;
• Conduct audit testing of specified area and identify reportable issues; determine compliance with policies and procedures;
• Communicate findings to Internal Audit Manager and draft comprehensive and complete report of audit area.
2015
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2017
Pacific Cross Insurance, Inc
(Senior Accounting Analyst)
• Conducts bank reconciliation of the company’s key bank accounts (accounts for the revenue and expenses) and prepares adjusting entries as a result of the reconciliation
• Provide support to the Finance Accounting section through accurate recording of financial transactions;
• Prepares and Billing Statement, collects and monitors accounts receivables
• Efficient and prompt preparation of the monthly financial reports and analyses as well as audit schedules for the annual Financial Statement Audit
My Services
Social Media Management
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
Content Creator
Promote companies' products and services by developing copy for websites, social media, marketing materials.