Senior Auditor

• May 2022 - Present

Associate Accountant

• Nov 2018 - Mar 2022

• Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation. • Performed review and preparation of draft auditor's report, financial statements and the applicable financial statement disclosure checklist. • Communicated audit findings, including all those matters with direct effect on the financial statements and on the internal controls over significant classes of transactions, with the client's top management. • Performs administrative tasks in monitoring cluster compliance in SGV & EY policies and all applicable professional, international and/or local standards. Show less