Skills and Characteristics:
-Proficient in computer applications such as MS Word, MS Excel, PDF Xchange Editor
-Strong analytical, technical, and problem-solving
-Team-player who can also work independently
-Has initiative and is willing to be trained and learn-
Can work with minimal supervision
-Hardworking woman who has a passion for auditing and finance
Work Experience(s):
PwC Philippines / Assurance Offshore Services Local Engagements(Oct 2022 - present)
The following are the roles she took on for local engagement:
-Performed and was involved in the planning to completion phases of the audit.
-Performed evidence gathering activities such as tests of details, inquiries with the client, vouching, substantive testing, reconciliation, and recalculation.
-Been on client site or fieldwork for interim and year-end audits
-Dispose of comments raised by the engagement manager on audit work papers to ensure quality in delivering client service.
-Actively engaged in communication with the client's management to gather data, address issues, and offer suggestions for business and procedure enhancements, especially on those deficiencies noted in the client's internal control management.
-Performed a physical inventory count, inspection of PPE, and interview of the of the client's employee for payroll testing.
-Provide assistance in making financial statements.
-initiated and created monitoring files for each engagement in order for the audit team and client to monitor and check on progress.
PwC Philippines / Assurance Offshore Services Offshore Engagements (November 2023-April 2024)
Education/qualifications
She holds a Bachelor’s Degree in Accountancy from Central Mindanao University in June 2022 and graduated as Cum Laude.She passed the licensure examination for Certified Tax Technicians in December 2023 and Certified Public Accountant in May 2024.
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
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