Evaluates effectiveness of client’s in ternal control procedures and makes necessary recommendations Communicates matters which have potential audit and reporting risk to client and to team members Prepares management report covering accounting, audit and tax issues addressed and areas of improvement. Assists the associate in-charge in the preparation of financial reports and income tax returns. Prepares book adjustment proposals and internal control improvement recommendations. Performs test of controls, substantive audit procedures and fieldwork for financial statement accounts and balances. Identifies strengths and weaknesses of each client’s business and accounting structures and provide management with recommendations for improvement. Conducts financial audit to ensure the fairness of the client’s financial statements in accordance with generally accepted accounting principles. Relevant Skills and Experience Associate (March 2014 – Present) Understands the business of our clients to identify risks associated with its industry and accounting practices and address and mitigate these risks through the performance of risk mitigating procedures. Some of her primary responsibilities include execution of the audit and ensuring the proper performance and documentation based on the required audit and accounting standards, and communicating identified accounting and tax issues to the engagement senior and/or manager. Currently, she is with the Talent Hub Group (THG) working with cross border teams from Singapore. She was able to acquire experience in the hedge funds, IT services, real estate, travel industry, mining, and power and utilities. After that, she seeks growth by joining firm as an Associate on March 2014.
After passing the CPA board exam in May 2013 she was employed in the Bank of the Philippine Islands (BPI) as a customer service associate for four months, (September 2013- January 2014). (SMI), then after 6 months in the job, she decided to take the CPA board exam. (VBS) where she was assigned as Internal auditor of the biggest mining company in Mindanao, Saguittarius Mines Inc.
After graduation in March 2012, she was employed by Virtuous Business Solutions Co. She graduated with a degree in Bachelor of Science in Accountancy at Mindanao State University-General Santos City. 8724 Mobile: +639075413653 Email: Summary of Qualifications Mary Jane T Sinajon is a senior associate in the Assurance practice of SGV & Co. 1 M ARY J ANE T S INAJON, CPA Senior Associate, Assurance SGV & Co., a member firm of Ernst & Young Global 6760 Ayala Avenue, Makati City, Philippines Direct: (632) 891 0307 loc.
0 kommentar(er)
