Experience

Solutions Plus UAE

• United Arab Emirates
• Government Administration
• 200 - 300 Employee

• Senior Specialist

  • Mar 2018 - Present



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Assistant Manager

  • Oct 2016 - Jan 2018

• Senior Auditor

  • Nov 2014 - Oct 2016

  •Participate in assessing the client’s risk of material misstatements on their account balances, transactions and disclosures.•Execute test of compliance of the client to the set designed and implemented control policies and procedures and legal and/or statutory requirements through understanding the Client’s significant flow of transactions, performing test of controls and substantive procedures. •Scrutinize results of audit tests performed, relate its effects to the financial statements, and recommend corrective adjustments to the client. •Summarize with the Audit engagement team the progress of the audit and any significant issues arising from the audit. •Draft and finalize audit reports, such as Financial Statements and its accompanying Notes to the Financial Statements.•Perform review of the working papers submitted by staff and ensured complete documentation therein.•Take an initiative responding on client needs; give instruction to the staffs; and conduct timely follow up.•Identify outstanding requests and issues noted, and discuss them with engagement management as soon as possible to facilitate a timely resolution of the issue.•Perform subsequent events review and elevates to manager and partner when significant situations are identified (e. g. going concern, related parties, noncompliance). •Expect deadlines for engagement completion and manage the engagement to continually progress towards meeting identified deadlines. Show less

• Senior Auditor

  • Dec 2012 - Nov 2014



Navarro Amper & Co. (Member of Deloitte Touche Tohmatsu)

• BGC Taguig, Philippines

• Junior Associate

  • Jul 2009 - Nov 2012