JOMARIE GULIMLIM
Santiago City
Summary
Dynamic Senior Audit Associate with extensive experience at EY Global Delivery Services, excelling in internal audits and risk assessment. Proven track record in enhancing audit quality. Skilled in financial statement review and account reconciliation, demonstrating strong ethics and integrity in delivering high-quality results.
Overview
3
3
years of professional experience
Work History
Senior Audit Associate 2
EY Global Delivery Services
10.2025 - Current
- Mentored junior auditors, enhancing their skills in risk assessment and audit procedures.
- Participate in audit of the Singapore's biggest investment entity/wealth fund that handles a multi-billion-dollar Real Estate portfolio globally.
- Participate in audit of leading food and agri-business in Singapore.
Advanced Audit Associate
EY Global Delivery Services
11.2023 - 10.2025
- Review financial statements and internal controls, identify accounting issues, document findings, and collaborate with seniors to ensure compliance and enhance audit quality.
- Work with global engagement teams to execute substantive and controls-based procedures, maintaining high-quality standards in line with EY's review methodology.
- Performed fair value audits of investments and cash balances, analyzing investment portfolios and assessing gross investment values to ensure accurate financial reporting.
Technology Risk Consultant
EY Global Delivery Services
08.2024 - 11.2024
- Contributed to Risk Assurance engagements by assisting seniors and managers, identifying risks, and ensuring high-quality deliverables through thorough reviews while working with global engagement teams.
- Collaborated effectively with team members and global engagement teams, maintaining communication and providing support while preparing client presentations and information memorandums.
Audit and Tax Associate
NAVARRO-MENDOZA MENDOZA-LAMPA MENDOZA & CO. CPAS
02.2023 - 09.2023
- Collaborated with teams on BIR-level tax investigation cases, analyzing clients' tax exposure and developing tailored strategies that resulted in significant tax savings while ensuring compliance with regulations.
- Managed regular tax compliance for over 20 individual and corporate taxpayers, including preparation of financial statements, journal entries, and responses to BIR and SEC notices, ensuring accurate reporting and adherence to legal requirements.
- Conducted audit procedures for more than 20 small and medium-sized clients, obtaining and documenting evidence to support audit conclusions.
Education
Bachelor of Science - Accountancy
Isabela State University - Echague
San Fabian, Echague, Isabela08-2022
Skills
- Internal audits
- Financial statement review
- Ethics and integrity
- Risk assessment
- Microsoft Excel
- Account reconciliation
Timeline
Senior Audit Associate 2
EY Global Delivery Services
10.2025 - Current
Technology Risk Consultant
EY Global Delivery Services
08.2024 - 11.2024
Advanced Audit Associate
EY Global Delivery Services
11.2023 - 10.2025
Audit and Tax Associate
NAVARRO-MENDOZA MENDOZA-LAMPA MENDOZA & CO. CPAS
02.2023 - 09.2023
Bachelor of Science - Accountancy
Isabela State University - Echague
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