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*******
*.*******@*****.***
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