I am a Certified Public Accountant with external audit experience from KPMG in the Philippines (RG Manabat & Co.), where I handled multi-industry engagements and performed end-to-end audit procedures aligned with professional and regulatory ----------- my role as an External Audit Associate, I managed multiple client engagements across various industries, including publicly listed companies. My responsibilities included conducting business process walkthroughs, assessing internal controls, performing GL–SL reconciliations, executing bank reconciliations and confirmations, and validating financial transactions through substantive testing and document inspection. These experiences strengthened my ability to identify risks, assess control effectiveness, and ensure the accuracy and integrity of financial information. I also gained hands-on experience in auditing key financial areas such as cash and cash equivalents, revenue and collections, inventory, property, plant and equipment, equity, and retained earnings. My work required a high level of attention to detail, strict adherence to audit methodologies, and effective coordination with clients and audit teams to resolve discrepancies and improve control processes.Beyond my audit background, I bring strong analytical skills, discipline in following procedures, and a commitment to ethical standards and continuous improvement. I am confident that my technical foundation, combined with my understanding of internal controls and risk management, will allow me to contribute positively to your team.
