Divine Grace Carinugan
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Audit Senior
Robert Yam & Co PAC
11.2022 - Current
- Experienced in providing audit services to a portfolio of diversified clients such as charities, Variable Capital Company (“VCC”), Family Offices, Investment holding companies, E-commerce, Manufacturing companies and Cross -border money transfer businesses.
- Experienced in providing independent assurance services for Ministry of Health-funded charities and assisted client in their preparation of Monetary Authority of Singapore report submission.
- Directly managed engagements from planning to from planning to reporting, including review of financial statements to ensure it was prepared in accordance with the Singapore Financial Reporting Standards SFRSs).
- Coordinated and liaised closely with partners and managers for matters requiring their attention or decision, such as identified control deficiencies and material misstatements, among others.
Audit Senior
Deloitte Shared Service Center Inc.: Audit Delivery Center - Singapore (Deloitte Growth Solutions)
12.2019 - 09.2022
- Experienced in providing audit services to a portfolio of diversified clients in the Small, Medium and Growing Enterprises (such as investment holding, telecommunications/technology, oil and gas, manufacturing, entertainment, etc.) from planning to reporting, including review of financial statements to ensure it was prepared in accordance with the International Financial Reporting Standards (IFRSs).
- Perform assessment on adoption of new/revised IFRSs.
- Performed Cross Border Audits (with other Deloitte network offices such as DTT Australia, DTT UK, DT US, DTT India, etc.).
- Review of the compliance with all relevant professional standards, the DTTL Audit Approach, the DTTL Policies Manual (DPM) and applicable local laws and regulations.
- Review of overall quality of the work performed, including the work performed by the Contributing Auditor.
- Worked closely with managers and partners in planning, coordinating audit progress and significant findings, and completion of engagements.
- Supervised and coached staff on multiple, simultaneous engagements being completed concurrently.
- Conducted risk scoping, assessment, internal controls review, assessment of design, implementation, and test of operating effectiveness.
- Communicated proficiently to clients the results of the audit, recommendation on process improvements, and key accounting and tax compliance issues.
- Reviewed staff work papers, assisted clients in preparation of financial statements, prepared audit reports, management letter points, and group reporting packages, and took full ownership of engagements until archiving.
Audit Intern
KPMG Philippines (RG Manabat & Co.)
04.2017 - 05.2017
- Assisted in office administration and client communication to help manage auditors' workload.
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Performed casting of financial statements.
Education
Bachelor of Science - Accounting
University of The East - Manila
Philippines12.2018
Skills
- Financial statements review and preparation
- International Financial Reporting Standards,
International Accounting Standards, International Standards on
Auditing - Proficient in Microsoft Office Applications
- Strong oral and written communication skills
- Ability to work independently with minimal supervision
- Proficient in Engagement Management System (EMS)
- Experienced in Levvia
- Engagement management
- Client‐relationship management
Certification
- CPA - Certified Public Accountant (Issued November 2019)
Languages
Filipino
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Timeline
Audit Senior
Robert Yam & Co PAC
11.2022 - Current
Audit Senior
Deloitte Shared Service Center Inc.: Audit Delivery Center - Singapore (Deloitte Growth Solutions)
12.2019 - 09.2022
Audit Intern
KPMG Philippines (RG Manabat & Co.)
04.2017 - 05.2017
Bachelor of Science - Accounting
University of The East - Manila
- CPA - Certified Public Accountant (Issued November 2019)
Similar Profiles
Carmen NgCarmen Ng
Audit Senior at Robert Yam & Co PACAudit Senior at Robert Yam & Co PAC
UJIRATUN OMARUJIRATUN OMAR
Kitchen Assistant at Warong Yam Pte LtdKitchen Assistant at Warong Yam Pte Ltd
Dimitrius AnthisDimitrius Anthis
Security Agent at Countywide / YAM WorldwideSecurity Agent at Countywide / YAM Worldwide