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Allan Cao
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- Auditing
- Accounting
- Tax
- Internal Controls
- Budgets
- Show all
Bio
Experience
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Executive Director - Markets and Assurance
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Jul 2019 - Present
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PricewaterhouseCoopers - Philippines
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Philippines
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Director - Audit and Marketing & Business Development
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Oct 2005 - Jul 2019
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Philippines
Global service organization engaged in audit, accounting, tax and business advisory
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Senior Manager - Assurance and Business Advisory Services
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Sep 2004 - Oct 2005
Audit of multinational companies
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Junior Associate - Assurance and Business Advisory Services
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Mar 1994 - Jun 1997
Roles and Responsibilities:Familiarizes with the clients' accounting policies, procedures and systems used to warrant that any potential influence on audit planning are understood and considered in the preparation of the audit procedures to determine the extent of the nature, timing and extent of substantive tests;Performs Sarbanes/Oxley review and assessment;Conducts tests of controls to ensure the controls have been placed in operation and are operating effectively;Participates and make important decisions in planning and overall aspects of audit engagements including risks and issues assessment, timing and extent of audit procedures to be performed;
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Director - Assurance and Business Advisory Services
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Mar 1994 - Dec 1995
Isla Lipana & Co., member firm of PricewaterhouseCoopers
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Education
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Asian Institute of Management
Superior Performance Awardee -
Manila Central University, Caloocan City
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Polytechnic University of the Philippines, Manila
of Bachelor, Accountancy
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Industry Focus. “Accounting”
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