*

Anova J. Marmita

Certified Public Accountant

Assistant Manager

KPMG Fakhro

(KPMG in the Kingdom of Bahrain)

12th Floor, Fakhro Tower

PO Box 710, Manama

Kingdom of Bahrain

Address: Apartment 31, Bldg. 182, Road

337, Block 334, Manama Bahrain

Cell: +973-****-**** ; +63-956*******

adiezr@r.postjobfree.com

Function and Specialization

Knowledgeable in International Financial

Reporting Standards (IFRS), International

Accounting Standards (IAS)

Professional Associations

■ Philippine Institute of Certified Public

Accountant (PICPA)

Languages

■ English, Filipino

Education, Licenses & Certifications

■ Bachelor of Science in Accountancy at

St. Paul School of Business and Law,

Tacloban City - Cum Laude

■ Passed the Civil Service Eligibility

Examination on May 2012

■ Passed the Philippine National

Licensure Examination for Certified

Public Accountant (Given by the Board

of Accountancy under Philippine

Regulations Commission) on October

2013

Skills:

• Strong analytical, accounting and

auditing skills with high standards of

integrity and objectivity

• Knowledgeable in accounting and

audit standards

- Philippine Financial Reporting

Standards (local equivalent of

International Financial Reporting

Standards)

- Philippine Standards on Auditing

(local equivalent of International

Standards on Auditing

Professional Background

CPA with seven (7) years of experience in performing external audits with a Big Four firm, KPMG. Professional and progressive experience includes relevant exposure to various clients’ sectors and business services adopting International Financial Reporting Standards (IFRS). Has performed complex level of professional external auditing work work involves leading or conducting financial audits; agreed upon procedures; provides assurance services to different organizations; provides key input to development of the audit plan; provides recommendations to help organization enhance its accounting and internal controls; maintains organizational and professional ethical standards; performs income tax computation for corporate entities; works independently under general supervision with considerable latitude for initiative and independent judgment.

Career Track Record

KPMG Fakhro

Kingdom of Bahrain

Audit Services

Assistant Manager – September 7, 2019 to present

R.G. Manabat & Co. (KPMG in the Philippines)

Makati City, Philippines

Audit Services

Assistant Manager – July 31, 2017 to August 19, 2019 Audit Supervisor II – August 1, 2016 to July 30, 2017; Audit Supervisor I – August 1, 2015 to July 31, 2016; Audit Associate – November 25, 2013 to July 31, 2015 The essential duties include, but are not limited to:

• Performing audit procedures in compliance with International Standards on Auditing and International Financial Reporting Standards, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.

• Conducting interviews, reviewing working paper documentations, preparing summary memos, and preparing working papers and ensuring that the work paper documentations support conclusions and that the results are based on analyses and evaluations.

• Identifying, developing, and documenting audit issues and recommendations using independent judgment concerning areas being reviewed.

• Communicating the results of audit to the management and audit committee.

• Preparation of consolidated, separate and individual financial statements and accompanying explanatory notes.

• Performing income tax computations and preparing tax returns, management letters, and other relevant documentations.

2

• Proficient in ratio and financial

statements analysis

• Advanced skills in Microsoft Office

particularly MS Word and MS Excel,

Powerpoint, Visio, Pivot, and Tools like

Caseware, Adobe, eAudit, and KPMD

IDEA (Computer Assisted Audit

Techniques for sampling and data

analysis)

• Exposure to accounting systems such

as SAP

• Profound knowledge in audit

procedures, including accounting

policies and principles, deep

experience with computerized audit

applications and software (e.g.

Caseware, IDEA, MUS, eAUdit).

• Highly motivated and can handle work

well under pressure and tight

deadlines.

• Basic managerial, supervisory and

leadership skills.

Personal Data:

Citizenship: Filipino

Birthday: March 16, 1992

Age: 28 years old

Marital Status: Single

Relevant Engagement Experience

The wide range of engagements handled includes the following:

• Transport Aviation

• Airport Company

• Petrochemical Company

• Manufacturing Entities,

• Wholesale Distribution

• Power and utilities

• Condominium Corporations

• Shared Service Audit,

• Foundations

• Nonstock and non-profit corporations.

Trainings and Seminars Attended

Available upon request

Character References

Available upon request

Contact this candidate