Chapter Auditor

• Jul 2022 - Present

Public Practitioner

• Nov 2019 - Present

As a Public Practitioner, I am primarily responsible for the entirety of audit functions and bears risks of attestation on the financial statements of audit clients. I am also responsible for day-to-day management of staff in the firm. I have heavy experience in the field of Accounting, Auditing, Tax, and Management Advisory Services including Bookkeeping, Financial Statements Audit, ITR Preparation, Agreed-Upon Procedures, Due Diligence Engagements, BIR Case Assistance, Tax Planning, Management Advisory and Risk Management Services. Show less

COO

• Dec 2018 - Present

As the Chief Operating Officer, I am primarily responsible for the entirety of the audit and management of junior and senior staff on a day-to-day basis. > General supervision and review of junior and senior staff > In charge of general maintenance and monitoring of audit engagements > Preparation of Complex working papers to support audit opinion > Review of junior and senior associate’s working papers to ensure that the quality of work adheres to firm’s standards. > In charge of presentation in client meetings > In charge of leading internal meetings > Communicating issues to clients and resolving them in a timely manner > Preparation of memos to support conclusion to client issues > Detailed review of Client’s Draft Financial Statements > Detailed review of Disclosures to Client’s Financial Statements > Reporting to signing partner of accomplishments and progress on engagements > In charge of review of staff prepared tax returns > General consultancy work for clients on a retainer basis > Preparation of management reports such as in house financial statements, ratio analysis, break-even point > Client representation in BIR engagements > In charge of providing client with management advisory services Show less

Senior Associate

• 2018 - Nov 2018

As a Senior Associate, I have been exposed in the Mining and Metals Industry, Education, Transportation and Holding Companies. I am primarily responsible for the entirety of the audit andmanagement of junior staff on a day-to-day basis which includes the following tasks:> In charge of general maintenance and monitoring of allocated engagements> Preparation of Complex working papers for Manager’s Review.> Review of associate’s working papers to ensure that the quality of work adheres to firm’sstandards.> In charge of presentation in client meetings> In charge of leading internal meetings> Communicating issues to clients and resolving them in a timely manner> Preparation of memos to support conclusion to client issues> Detailed review of Client’s Draft Financial Statements> Detailed review of Disclosures to Client’s Financial Statements> Monitoring of staff work and output in the engagements and ensuring that they adhere tofirm standards> Communicating audit adjustments to client> Reporting to Audit Manager of progress and accomplishment on client engagements> General supervision and review of junior staff Show less

Assurance Associate

• May 2015 - 2018

As an Audit associate I am responsible for preparing working papers to support our auditopinion which includes the following tasks:> Vouching of receipts, vouchers, and other supporting documents> Client interviews for understanding of process and walkthroughs> Obtaining information for client background> Observation of Client Inventory Stock taking> Preparation of working papers to support audit opinion> Drafting of Financial Statements

Audit Supervisor

• Oct 2014 - May 2015

As an audit supervisor I am primarily responsible for review and supervision of junior staff work. Direct oversight and supervision of over 100 audit engagements and in charge of mid-level review of working papers prepared by junior staff before submission to the audit partner. As an audit supervisor I am primarily responsible for review and supervision of junior staff work. Direct oversight and supervision of over 100 audit engagements and in charge of mid-level review of working papers prepared by junior staff before submission to the audit partner.

Intern

• Jun 2013 - Oct 2013

Our team was assigned to acquisition advisory handling the Financial and Tax Due Diligence Engagement of a Bank Merger in the Philippines. Our team was assigned to acquisition advisory handling the Financial and Tax Due Diligence Engagement of a Bank Merger in the Philippines.