As an Experienced Audit Associate at SGV & Co., I performed comprehensive audit and assurance procedures for clients across Manufacturing, Shared Services, Pharmaceutical, and E?commerce industries. My role focused on delivering high?quality audits under PFRS/IFRS and EY Global Audit Methodology (GAM), ensuring accuracy, compliance, and meaningful value for clients.
Key Responsibilities:
1. Execute substantive testing and internal control evaluation for major financial statement areas including revenue, inventory, receivables, payables, PPE, leases, financial instruments, provisions, and income taxes.
2. Perform risk assessment procedures, identify key audit risks, and design targeted responses aligned with SGV/EY methodology.
Prepare and complete audit working papers with accuracy, ensuring full compliance with professional and firm standards.
3. Conduct walkthroughs and test controls for clients with SOX, shared services, and high?volume transaction environments.
4. Lead sections of the engagement, coordinate deliverables, and support audit planning—including materiality, sampling, and analytics.
5. Communicate regularly with client accounting teams, management, and process owners to resolve issues and gather audit evidence.
6. Assist in preparing and reviewing financial statements, ensuring compliance with PFRS, PAS, and local regulatory requirements.
7. Train and supervise junior associates, providing guidance, technical support, and timely feedback during fieldwork.
8. Use EY Canvas, Helix data analytics, and other audit tools to enhance audit quality and efficiency.
9. Provide recommendations to improve internal controls, process efficiency, and risk management practices.
Industries Handled
1. Manufacturing – inventory-heavy audits, production costing, fixed asset cycles, and analytical procedures.
2. Shared Services – high-volume transactions, strong controls testing, and process standardization reviews.
3. Pharmaceutical – compliance-driven audits, revenue recognition, inventory integrity, and regulatory considerations.
4. E?commerce – complex revenue streams, payment platforms, fulfillment processes, and cut?off testing.
Skills Developed
1. Strong proficiency in PFRS/IFRS, audit methodology, and financial statement analysis
2. Risk assessment and internal control evaluation
3. Working paper preparation and documentation
4. Client relationship management
5. Coaching and leadership
6. Time management and multitasking during peak season
7. Use of audit analytics and digital tools
