charie ercilla

* Supervised audit engagements on clients under the following industries * a. Pre-need company * b. Financing Company * c. Publicly listed Educational Institution * d. Engineering and Construction * e. Leasing Company * Focused on managing the project and allocating resources to ensure timely completion of set fieldwork date. * Involves in preparing audit plan for all engagements * Collects and reviews financial accounts and other operational data * Assessing financial risk controls * Reviews staff work and headlines identification and preliminary resolution of audit issues * Challenges current operational practices and updates engagement executives on risks identified and presents recommendation/actions to be taken * Deals with client executives as main contact person during audit fieldwork

* Handled audit engagements with clients under the following industries: * a. Banking * b. Construction * c. Manufacturing (publicly listed entity) * d. Retailing/Distribution * e. BPO * f. Education (publicly listed educational institution) * Participated in overall planning of the audit engagement which includes obtaining an understanding of the business, preparing team planning event and presentations, identifying significant accounts and relevant assertions. * Responsible for analyzing business processes, information and new systems. * Responsible for identifying, planning and testing of controls while recommending and presenting findings to superiors. * Executed complex substantive procedures to obtain sufficient audit evidence. * Prepared management letter at the end of audit engagement to provide suggestions for management’s consideration for the improvement of the entity’s business and financial reporting processes

Activities and Societies: Supreme Student Government

Activities and Societies: Junior Philippine Institute of Accountants (JPIA)