Junior Auditor 2
a. Audited a diverse group of companies including businesses involved in the manufacturing, pharmaceutical and construction industry.
b. Applied Financial Audit-involved procedures including Planning (Understanding the Client’s Industry), Testing of Design and Operating Effectiveness of control activities and Substantive Testing.
c. Identified and communicated significant matters to engagement seniors and managers and made recommendations to address those specific matters.
d. Reviewed the Financial Statement of a company previously audited by another auditing firm. The review procedures applied include examining the working papers of the predecessor auditor.
e. Prepared Financial Statements and Income Tax Return of a Subsidiary Company with familiarizations in the Philippine Securities and Exchange Commission (SEC), Bureau of Internal Revenue (BIR) and other regulatory rulings.
Sarbanes-Oxley Act (SOX) Audit
a. Involved in Sarbanes-Oxley Act (SOX) Audit for a manufacturing industry and handled the Finance Mega-Process for the Philippine Business Unit (BU).
b. Planned and reviewed controls that should be tested independently and/or re-performed as guided by the SOX instructions which were administered by the Lafarge Group and the Deloitte Central Audit Team in Paris, France.