Detail-oriented US Accountant and former External Auditor at PwC Philippines with more than two years of combined experience in financial reporting, accounting operations, and compliance. Skilled in managing end-to-end accounting processes, preparing accurate financial statements, and performing thorough audits for diverse clients. Adept at identifying control gaps, ensuring regulatory compliance, and delivering clear, reliable financial insights. Known for strong analytical skills, a proactive work ethic, and the ability to collaborate effectively with cross-functional teams in fast-paced environments.
Experience: 2 - 5 years
Proficient in financial accounting, auditing, and internal controls, with strong knowledge of IFRS and other relevant accounting standards or interpretations. Skilled in preparing and analyzing financial statements, performing risk-based audit procedures, and evaluating compliance. Adept at using data to identify discrepancies, improve accuracy, and support sound financial decision-making.
Experience: 2 - 5 years
Experience: 2 - 5 years
Proficient in end-to-end audit execution, including risk assessment, control testing, and substantive procedures in accordance with IFRS and ISA standards. Experienced in evaluating internal control environments, performing analytical reviews, drafting management letters, and reviewing financial statement disclosures for accuracy and compliance.
Experience: 2 - 5 years
Experience: 2 - 5 years
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