Senior Associate at SGV & Co.
Senior Associate at SGV & Co.

Certified Public AccountantCertified Public Accountant

Senior Associate - Sycip Gorres Velayo & Co., A member firm of Ernst & Young Global Limited

Career highlights:

• Promoted as Senior Associate after 2 years of experience

• Consistently received ratings that meets and exceeds expectations in the assurance group as per standards of Ernst & Young Philippines

• Received consistent positive remarks and feedbacks from associates, managers and partners

Range of experience:Extensive audit exposure in the industries of wealth and asset management, manufacturing, merchandising, insurance and business process outsourcing.

• Experience on Cayman Islands Monetary Authority registered Funds engagements involving understanding of end-to-end processes, walkthrough procedures, identification of key controls, development of test strategies, execution and reporting, preparation of Cayman Islands Fund Annual Return;

• Reviews financial statements, income tax returns, fund annual return, valuation memorandum and reporting package required by other offices for multi-location audits;

• Drafting audit reports and reviewing the financial statements and other reporting requirements, and ensuring compliance with applicable financial reporting standards and other regulatory frameworks;

• Participated in planning and managing overall aspects of audit engagements including risks and issues assessment, time budgeting, staff requirements, timing and extent of audit procedures to be performed;

• Designs and formulates appropriate audit strategy and scope for audit engagement; tailors audit programs as applicable to a client and its industry;

• Coaching and supervising professional staff members on the proper application of audit methodology in carrying out the audit procedures;

• Coordinating with other offices for inter-office correspondences and reporting

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BS Accountancy @ Holy Angel University
Jun 2009 — Apr 2014


Senior Associate @ SGV & Co., A member firm of Ernst & Young Global Limited
Nov 2014 — Current
In charge of the overall planning, execution, conclusion phase of the audit with appropriate oversight of the engagement manager and partner.

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