Certified Public Accountant (CPA) with one year of experience in external audit at KPMG Philippines, where I have participated in financial statement audits, review engagements, and JSOX internal control testing across various industries. Experienced in evaluating internal controls, analyzing financial data, and collaborating with cross-functional teams to deliver high-quality audit engagements within tight deadlines.
In addition to my public accounting experience, I support the finance and operations of our family-owned food manufacturing and retail business, gaining hands-on exposure to financial planning, budgeting, inventory management, costing, and business process improvement. This combination of audit expertise and operational experience has strengthened my commercial awareness and ability to translate financial insights into practical business decisions.
Proficient in Microsoft Excel (including Pivot Tables and XLOOKUP) and familiar with audit technologies such as Clara. A detail-oriented, analytical, and adaptable professional who thrives in fast-paced environments and is eager to contribute to roles in finance, business operations, internal audit, financial planning and analysis (FP&A), risk management, and management development.
