I am previously affiliated with Sycip Gorres Velayo & Co. as Manager (2011-2018). In my over 6 years of experience, I have in depth knowledge in the audits of several companies which were mostly engaged in the industries of Agriculture, Manufacturing, Hospitality and Care, Non-Stock, Non-Profit Organizations, Academe, Retail and Real Estate. I have profound technical knowledge in International Accounting Standards and International Financial Reporting Standards. I was able to handle and perform several audit related services and was able to assist in the development of risk-based audit work programs, walkthrough and understanding of in-scope processes, performance and execution of the audit including the review of key controls to address identified areas with high and medium risk tagging, identification and reporting of audit findings (e.g. process and control gaps, non-compliance and accounting issues) to top level management, identification of opportunities for improvements and recommendations and report writing. I handled several processes such as cash receipts/disbursements, purchase to pay, accounts receivables and sales, inventory management, inventory cost accumulation, payroll, fixed assets and financial statement close process. I was able to perform several financial accounting and advisory services which include client assistance in the adoption of new accounting standards and in the adherence to applicable financial reporting framework (full PFRs/SMEs/SEs). I was also able to assist in advisory services and business process reviews. The internal control/business review involves the performance of the understanding, walkthrough and documenting of client's current state processes covered, benchmarking against leading industry practices, identification of process and control gaps including performing root-cause analysis, co-developing action plans together with client management to address process and control gaps identified, assisting in the identification of opportunities for improvements and providing recommendations. I have excellent verbal and written communication skills acquired via study and work experience which required oral and written reports to be communicated to various stakeholders.