Experience

PwC Gibraltar

• Gibraltar
• Accounting
• 1 - 100 Employee

• Senior Associate

  • Aug 2018 - Present



PwC Philippines

• Philippines
• Accounting
• 700 & Above Employee

• Senior Associate

  • Jul 2015 - Jul 2018

  • In charge of the overall planning execution, completion and report preparation for the engagement.• Assessment of risks related to the financial statements account and designing audit procedures in response to the risks identified• Coordination with other PwC offices for inter-office correspondences and reporting• Understanding of significant business processes and review of key controls relevant to the audit • Mobilization of the team to ensure that deliverables are submitted on time• Coaching and supervision on the less experience staff members on the proper application of PwC’s audit methodology in carrying out the audit procedures• Performed specified procedures including test of controls for client reporting under US GAAP• Review of client's income tax calculation• Liaising with key client contacts up to senior management level• Participation in various client meetings for the presentation of the audit results to management• Build an internal network of contacts, e.g., business and community, cross-functional• Builds, maintains and utilizes network of client relationships. Show less

• Associate

  • Nov 2013 - Jul 2015

  • Applies accounting and auditing concepts to ensure efficient and effective examination of client’s financial statements• Assists seniors, managers and partners in designing and formulating audit strategy, scope of work, sample selection and tailoring of audit programs to a specific client in accordance with PwC methodology• Supervises the junior members of the team, reviews their work, as well as provides coaching and counseling• Monitors status of work vis-à-vis deadlines • Interacts and manages relationship with seniors, managers, engagement leaders, and clients so that positive professional relationships are built, managed, and sustained• Identifies opportunities for potential service needs of the client and elevates the same to managers/partners• Executes audit procedures for key and critical accounts• Reviews client prepared financial statements and disclosures• Propose solutions to identified errors and misstatements in financial records and recommend improvements to internal controls and business processes• Drafts certain deliverables for review by managers/partners• Interacts with coach to identify needs for self-development and seek opportunities for growth Show less