Senior Audit Associate
Resume:
JENNYFER MARTIN CANOZA
Phone: +974-********
Email: ac6w3v@r.postjobfree.com
#*, **** *******, ** *******, Doha, Qatar
Objectives
To provide concrete information on my profession and experiences as an external auditor that will give a basis in qualifying to a position I suited best in a reputed company where I can easily utilize and contribute my communicating, accounting, auditing and problem solving skills. Qualifications
Almost three (3) years of extensive audit experiences with one of the biggest auditing firms globally (Deloitte Philippines) of companies related to Market Research, Information Technology (IT) Outsourcing and Systems Development, Business Process Outsourcing (BPO), Merchandising and Retail, Manning and Crewing, Non-profit Non- stock Educational Institutions, Leisure and Entertainment, Consumer Goods, Manufacturing Industry and International and Multinational Shared Service Centers with parent companies in United Kingdom, Japan, Cyprus, India, Denmark, and United States of America (USA)
Has been exposed to the audit of companies under the regulation of Public Company Accounting Oversight Board (PCAOB), together with the compliance of all the required learning and training requirements
Has the experience on the PCAOB review (the gold standard for quality control) from USA PCAOB reviewers when our engagement was picked for external quality review in July 2018 and received an all clear result from the reviewers Has extensive experiences in the review of company’s financial statements and income tax computations from large to small and medium-sized entities and from an entity subject to regular income tax, special tax rate of 5% as registered in Philippine Economic Zone Authority (PEZA) to an exempt entity
Has a complete training and certification requirement for Local Statutory and International audit of companies under the regulation of International Standards on Auditing (ISA) and PCAOB
Licensed Certified Public Accountant (October 2015 Board Exam Passer with PRC License I.D. #0165131)
Graduate of Bachelor of Science in Accountancy - 5 year Course (2015) Skills
Has fluent knowledge and understanding of the existing International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS), together with the updates on the new standards for revenue, financial instruments and leases Proficiency in MS Office applications (particularly MS Excel) and audit systems and tools such as AS/2 and EMS and basic knowledge of client’s accounting system such as SAP Business One
Excellence in problem solving and analytical thinking particularly in external audit procedures from planning, risk assessment, test of relevant controls, planning and performance of planned substantive procedures particularly for significant accounts related to fraud risks (management override of controls) and management estimates
(revenue under percentage-of-completion method and allowance for impairment) Good in planning and scheduling, time management, multi-tasking and documentation skills
Good interpersonal and communication skills both oral and written, together with building client and engagement relations
Outstanding leadership capabilities
Personal Information
Speaker of English and Filipino language
Holder of Philippine Passport
Born 27th March 1993, 25 years of age, Single
Education
Tertiary (SY:2010-2015)
Baliuag University
Bachelor of Science in Accountancy Graduate
Magna Cum Laude
Leadership Excellence Awardee of NavarroAmper& Co. (member firm of Deloitte Southeast Asia, a member firm of Deloitte Touche Tohmatsu Ltd.) Review Scholar of NavarroAmper& Co. / Deloitte Philippines (2015) National Outstanding Local Chapter President, NFJPIA (2014) Regional Most Outstanding Local Chapter President, R3 JPIA (2014) Secondary (SY: 2006-2010)
Notre Christy Academy of the Philippines
Salutatorian
Elementary (SY: 2000-2006)
Notre Christi Academy of the Philippines
Valedictorian
Employment Record
NavarroAmper& Co., member firm of Deloitte Southeast Asia (member firm of Deloitte Touche Tohmatsu Ltd.)
19th Floor Net Lima Building, 5th Ave. Corner 26th Street, Bonifacio Global City, Taguig Senior Audit Associate (July 2017 to August 2018)
Duties and Responsibilities:
• Manages the overall planning process of the audit engagement such as preparation of pre-engagement files for the continuance of the engagement, communication with the predecessor auditor for first year audit engagements, assignment of engagement team members, delegation of tasks to each engagement team members, communication of planning meetings and fraud discussions with the Clients, understanding the entity and its business processes and completion of other necessary planning working papers to be filed in the audit engagement file
• Manages the risk assessment and test of controls procedures from the identification of risk of material misstatements, assessment of the level of risks, identification of relevant controls, test of the design, implementation and operating effectiveness of relevant controls and planning of substantive audit procedures to address the risk of material misstatements
• Determines materiality, material account balances, classes of transactions and disclosures based on existing audit methodology that are significant in the planning stage of the audit
• Responsible for the daily monitoring of the audit engagement that includes giving of instructions to the staff members, guiding the staff on the work to be performed, ensuring that audit engagement status is on track, reviewing the works of the staff members and assisting them in resolving significant issues or observations with the Clients
• Supervises, trains and develops staff’s professional growth
• Constantly communicates with engagement superiors such as Partners, Directors and Managers for the update on audit engagement status, significant audit observations and recommendations to be communicated with the Management’s Board of Directors and key management personnel
• Directly communicates with the Clients’ key management personnel involved with the business operations the significant audit observations and recommendations and status of the engagement. The communication also involves the responsibility to establish and maintain client relationship as having direct personal interactions with them
• Prepares and reviews concluding working papers and documentation such as concluding analytical review, audit summary memorandum, going concern assessment, reassessment of materiality and subsequent events review
• Reviews Client’s prepared financial statements including the Financial Position, Financial Performance, Changes in Equity, Cash Flows and Notes to Financial Statements to determine any material misstatement that may affect the financial statements and any non-compliance with laws and regulations
• Reviews Client’s prepared income tax computation and determines their compliance with the required tax revenue regulation in the Philippines
• Prepares management letter points discussing all significant issues and recommendations necessary to be communicated with the Management
• Assists in the preparation of technical consultations on significant client concerns that needs to be consulted to the technical department
• Facilitates the engagement team’s archival process of the engagement file based on the requirement of the member firm
• Actively participates on company’s learning and development activities such as facilitating internal trainings for Juniors and facilitating companywide recruitment activities for Accountancy university, regional and national organizations Navarro Amper& Co. member firm of Deloitte Southeast Asia (member firm of Deloitte Touche Tohmatsu Ltd.)
19th Floor Net Lima Building, 5th Ave. Corner 26th Street, Bonifacio Global City, Taguig Junior Audit Associate (November 2015 to June 2017) Duties and Responsibilities:
• Conducts client interviews to understand and to document the nature of the Company’s industry and its business processes
• Assists the engagement team in the risk assessment procedures, determination of related relevant controls, assesses the design of the control, tests the implementation and operating effectiveness of controls relating to the handled business processes in accordance with the internal control guidance as set by the firm’s audit methodology
• Handles the audit of various balance sheet and income statement accounts through the performance of planned audit procedures, including significant accounts related to fraud and significant management estimates
• Communicates and finalizes audit adjustments and balances with the client within the timeline of audit
• Assists in the review of the complete set of financial statements and income tax computation
• Assists the superiors in any administrative work such as preparation of group audit reports, scheduling meeting with the clientsand preparation of meeting materials
• Prepares, documents and communicates minutes of the meeting to superiors and clients
• Assists in the engagement team’s archival of the audit file within the timeframe deadline as set by the member firm
• Assists in the preparation of concluding working papers
• Keeps, prepares and compiles manual documents used in the file docket
• Actively participates in the Company’s recruitment activities for regional and national accountancy organizations through the preparation and facilitating of Deloitte Philippines’ Audit Case Tournament
Trainings Attended
IFRS Excellence 2018 (IFRS 16 Leases Pre-implementation Considerations at a glance)
19th Floor Net Lima Building, 5th Ave. Corner 26th Street, Bonifacio Global City, Taguig NavarroAmper& Co. / Deloitte Philippines (June 20, 2018) Audit Excellence 2018 (Audit Excellence in Action (PM525) 19th Floor Net Lima Building, 5th Ave. Corner 26th Street, Bonifacio Global City, Taguig NavarroAmper& Co. / Deloitte Philippines (June 15, 2018) Boot Camp: Audit Excellence and IFRS Excellence (IFRS 15 and IFRS 9) 2017 Conrad Hotel Manila, Seaside Boulevard, Coral Way, Pasay City NavarroAmper& Co. / Deloitte Philippines (September 7 – 9, 2017) Managing Transition: Junior to Senior
Hotel Kimberly, Tagaytay City, Philippines
NavarroAmper& Co. / Deloitte Philippines (August 25 - 26, 2017) Leading the Field: Go the Distance and Professional Skepticism 19th Floor Net Lima Building, 5th Ave. Corner 26th Street, Bonifacio Global City, Taguig NavarroAmper& Co. / Deloitte Philippines (August 7 -11, 2017) Character Reference
Myra Beth Panganiban, CPA, MBA
Senior Manager, Audit and Assurance Department
NavarroAmper& Co., member firm of Deloitte Touche Tohmatsu Ltd.
John Michael Lava, CPA, CMA
Assistant Manager, Audit and Assurance Department
NavarroAmper& Co., member firm of Deloitte Touche Tohmatsu Ltd.
Rene Dacles, CPA
Assistant Manager, Audit and Assurance Department
NavarroAmper& Co., member firm of Deloitte Touche Tohmatsu Ltd.
I hereby affirm that all information written in this document is true beyond my knowledge JENNYFER MARTIN CANOZA
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