Highlights:

Skills:Accounting, FS Preparation, Tax Computation

Auditor 08/2022 - current
Alas Oplas & Co., CPAs, Makati City, Metro Manila Philippines
Industry: Accounting and Auditing
Responsible for analyzing financial statements and assess accounts’ accuracy and compliance, inspect internal operations and systems, evaluate risk-management approaches, execute audits for other company divisions as assigned,document detailed reports on fraudulent activities and errors, communicate feedback based on findings.
Plan, execute, and in some situations, create customized audit methods and tests. Attend meetings and conduct interviews with employees in order to acquire audit evidence. Examine financial records, accounts, and other data. Analyze financial reporting, fraud, and operational company risks through analytics. Prepare or contribute to a final audit report, which may include recommendations for system or process changes. Inform clients of the audit's findings and recommendations. Visit customer sites and speak with various levels of management to have a better understanding of the company and its needs.--