Arviela Joy Mandani

Senior Internal Auditor at Luen Thai Holdings Limited (0311.HK)
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Contact Information
us****@****om
(386) 825-5501
Location
Angeles, Central Luzon, Philippines, PH

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Credentials

  • Certified Public Accountant
    Philippine Professional Regulation Commission
    Oct, 2014
    - Nov, 2024

Experience

  • Luen Thai Holdings Limited (0311.HK)
    • Retail Apparel and Fashion
    • 100 - 200 Employee
    • Senior Internal Auditor
      • Sep 2018 - Present

      • Performs financial, operational, IT, and compliance audits; • Assesses SBUs’ risks and the efficacy of its risk management efforts; • Evaluates the internal control and make recommendation on how to improve it; • Writes audit reports describing the results of audit reviews, findings requiring corrective actions, and recommendations for improvements. • Performs financial, operational, IT, and compliance audits; • Assesses SBUs’ risks and the efficacy of its risk management efforts; • Evaluates the internal control and make recommendation on how to improve it; • Writes audit reports describing the results of audit reviews, findings requiring corrective actions, and recommendations for improvements.

  • SGV & Co.
    • Philippines
    • Professional Services
    • 700 & Above Employee
    • Senior Associate
      • Sep 2016 - Aug 2018

      • Participates in planning of the audit strategy and/or approach to adhere to regulatory deadlines;• Understands the business of our clients to identify risks associated with its industry and accounting practices;• Examines client’s financial records and assess the accounting principles used including significant management estimates;• Identifies areas of improvements in accounting structures and/or operations of the clients’ processes, and procedures;• Represents the Firm (at appropriate level) in client meetings;• Supervises and coaches audit associates not only in audit technical know-how but also in their professional career, to optimize their maximum potential;• Coordinates with different teams from various specialized services lines (e.g., Tax, IT, Advisory, Legal) as well as with foreign counterparts to ensure smooth collaboration and attainment of objectives. Show less

    • Audit Associate
      • Nov 2014 - Sep 2016

      • Conducts interviews with management personnel (at appropriate level) and performs analysis of clients’ environment and operations to be able to develop a comprehensive understanding of the business;• Examines and documents information processing flows. Assesses clients’ internal control as to their design and operating effectiveness;• Performs audit procedures and examining client’s financial records to ensure the fairness of the client’s financial statements in accordance with relevant reporting standards. Show less

Education

  • University of the Philippines
    Master of Management
    2021 - 2023
  • Holy Angel University
    Bachelor's degree, Accountancy
    2013 - 2014
  • Holy Angel University
    Bachelor's degree, Accounting Technology
    2009 - 2013

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