Advisory Associate / SGV & Co., Cebu (EY Ph)
• SOX internal controls testing (July 2022 to Present)
Key responsibilities:
1. Execute end-to-end SOX compliance assessments, including scoping, risk assessment, control testing, and remediation validation.
Ensure that all relevant documentation and evidence supporting compliance are maintained accurately and are in accordance with established standards.
2. Risk Assessment and Control Design:
Collaborate with cross-functional teams to assess and identify key financial and operational risks.
3. Internal Control Testing:
Plan and conduct detailed testing of key financial controls to evaluate their effectiveness and identify any deficiencies.
Document testing procedures, results, and recommendations in a clear and concise manner.
4. Process Improvement:
Proactively identify opportunities for process improvement within the organization's control environment.
• ITAC Controls Testing (March 1 to March 31, 2023)
Performed walkthrough checks on IT controls and testing for effectiveness and application of controls.
Financial Planning Assistant / Virtual Business Partners, Cebu
Assisted financial planners and advisors in Australia with managing their clients' financial affairs by working closely with clients to understand their financial goals and needs, and help to develop and implement customized financial plans to help them achieve their objectives.
Verified