Experience

• 

  Grant Thornton Singapore

  • Singapore, Singapore

  • Audit Manager

    • Dec 2022 - Present
    • Singapore, Singapore

• 

  Moore Singapore

  • Singapore
  • Accounting
  • 100 - 200 Employee

  • Audit Manager

    • Jul 2021 - Dec 2022

  • Assistant Audit Manager

    • Jan 2020 - Jul 2021

  • From Associate up to Senior Associate

    • Sep 2010 - Jan 2020

    • More than 8 years of professional audit experience in Singapore• Audited group of companies/companies listed in the Singapore Stock Exchange and SME Entities • Audited various industries such as insurance, P&I clubs, manufacturing and trading, shipping, fund management, construction and real estate, charities and association, software companies and other service industries• Conducted audit by utilizing the clients various accounting software (SAP, ERP, Oracle, Quickbooks, MYOB, Microsoft Navasion and other accounting software) to extract and verify information• Reviewed and drafted financial statements using various generally accepted accounting frameworks (i.e. Singapore Financial Reporting Standards, International Financial Reporting Standards, US GAAP)• Participated in the internal controls audits and worked on agreed-upon procedures such as account reconstruction and systems audit• Prepared findings and recommendations for internal control weaknesses• Acted as a lead member of an engagement team and responsible for supervising all aspects of the engagement, including planning and fieldwork, coaching team members, doing research on audit and accounting issues, reviewing draft financial statements and disclosures, points for discussion, management letter and other related documents while reporting to managers and partners• Conducted planning meetings, status meetings and closing meetings with client to ensure that expectations, actual performance and results are constantly monitored and achieved

• 

  Marco Polo Plaza Cebu

  • Cebu Veterans Drive, Nivel Hills, Apas, Cebu City 6000 Phi

  • Chief Accountant

    • Aug 2009 - Jul 2010
    • Cebu Veterans Drive, Nivel Hills, Apas, Cebu City 6000 Phi

    • Assisted the Financial Controller/ Assistant Financial Controller in the efficient management of the hotel’s general accounting functions, paying attention to the maintenance of high accounting standards, management information and controls consistent with the hotel’s needs and statutory requirements• At the financial month end, supervised the closing of books and the subsequent timely preparation of the required financial data• Performed monthly financial reporting and analysis and assisted in the annual budget• Attended monthly profit and loss meetings and assisted the department heads for any accounting related issues and coordinating with other department on queries raised• Prepared reports and attended executive committee meetings

• 

  Diaz Murillo Dalupan and Company CPA's

  • 504 Cebu Holdings Center, Cebu Business Park Mabolo, Cebu City 6000 Cebu, Phil

  • From Junior Associate to Audit Supervisor

    • Jan 2005 - Jul 2009
    • 504 Cebu Holdings Center, Cebu Business Park Mabolo, Cebu City 6000 Cebu, Phil

    Gained significant audit experience in both internal and external engagements of various local and multi-national companies. Positions: Audit Supervisor (January 2008 - July 2009) • Coaching assignment teams.• Supervising the execution and development of assignments and the allocated internal and external management tasks.• Acts as a lead member of an engagement team and responsible for supervising all aspects of the engagement, including planning and fieldwork, doing research on audit and accounting issues, reviewing draft financial statements and disclosures, points for discussion, management letter and other related documents. Senior Auditor (July 2007 - December 2007) • Account in-charge of particular client assignments.• Conduct a review and understanding of the client’s business cycle as a whole.• Performs all aspects of the engagement, including planning, fieldwork, and research on audit and accounting issues, drafting financial statements and disclosures, income tax returns, points for discussion, management letter and other related documents.• Clearing all levels of review by supervisors.  Junior Auditor (January 2005 - June 2007) • Account in-charge of small client assignments.• Responsible for the detailed fieldwork and performs audit procedures for internal control and substantive tests.• Assist senior auditor in identifying significant audit issues encountered in performing the audit field work and any significant information that may be helpful in identifying or resolving potential accounting, auditing and tax issues.• Completes audit work papers and summarizes audit findings.