Rose Ann Mag-isa is a Certified Public Accountant and has an experience in the field of external audit. She performed execution and completion of financial statements audit in financial services, BPOs, and retail industries by specifically performing, but not limited, to the following:
- Assisting clients on Financial Statements preparation
- Providing updates on accounting standards, and regulatory requirements & compliance.
- Analyzing the audit plan to properly execute the planned testing procedure to be done
- Timely communication of the audit progress with the client
- Collaboration with the engagement team to meet deliverables on time
- Ensure confidentiality of client-related information at all times
- Providing updates promptly as the audit progresses
