Im a certified public accountant working as a senior financial auditor in the biggest auditing firm in the Philippines. My current role is to oversee the overall audit engagement, lead staffs and keeping manager updated from the planning stage up to the conclusion or wrapping of our engagement. I identify and resolve accounting and auditing issues and communicate to the management of our clients.
As an external duties, I assist the clients in the preparation of their financial statements that are submitted to the government agencies. I guide them in their income tax computation and give advice in their income tax concerns. I conduct audit of complex accounts. I understand and test the effectiveness of the internal controls and give recommendations to the management for the improvement of their controls.
In leading staffs, I provide coaching before the start of their fieldwork, perform detailed review of the working papers and give timely feedback on their performance. As a part of my role, I need to keep the management and partner updated on the progress of the engagement. I prepare power point presentation materials that is used in team and client meetings.
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