Mitchelle Uyaan
Wellington,WGN
Summary
Driven by a results-focused approach, I enhanced audit efficiency and accuracy at Moore Markhams by mentoring staff, streamlining processes, and leveraging my expertise in data analytics and critical thinking. My tenure at Ernst and Young Ph underscored my ability to mitigate risks and foster professional growth, showcasing my blend of technical accounting skills and problem-solving abilities.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Assistant Audit Manager
Moore Markhams
03.2020 - Current
- Developed junior staff members by providing ongoing training, mentorship, and performance feedback.
- Supported continuous improvement initiatives within the Firm, contributing to overall operational efficiency.
- Delivered audit reports that communicated findings effectively to both internal stakeholders and external clients.
- Managed multiple concurrent audits effectively, ensuring timely completion without compromising quality or attention to detail.
- Increased accuracy in audit reporting by reviewing work papers and ensuring adherence to professional standards.
- Enhanced audit efficiency by implementing new audit procedures and streamlining existing processes.
- Strengthened client relationships through regular communication and timely resolution of any concerns or issues.
- Assisted in the preparation of executive-level presentations summarizing key findings from completed audits for senior management review.
- Assisted in the development of annual audit plans, prioritizing high-risk areas and focusing resources accordingly.
Senior Audit Associate
SyCip Gorres Velayo & Co (Ernst and Young Ph)
06.2016 - 06.2019
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Streamlined the audit process by developing customized templates that increased productivity without sacrificing quality.
- Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
- Performed detailed testing on revenue recognition policies, validating accuracy of reported earnings for clients.
- Assisted in the development of audit plans to address high-risk areas, improving overall effectiveness of audits conducted.
- Supervised and trained junior audit staff and student interns in how to effectively review physical and digital data.
- Delegated work to team members and student interns to share workload and continue meeting audit goals.
- Analyzed trends in financial data to investigate fluctuations.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Bachelor of Science - Accountancy
University of Baguio
Baguio City, Philippines12.2015
Bachelor of Science - Management Accounting
Saint Louis University
Baguio City, Philippines05.2013
Skills
Data Analytics
Technical accounting
Financial statement review
Risk Assessment
Problem-solving abilities
Excel proficiency
Bookkeeping and Reconciliation
Critical Thinking and Analysis
Certification
- Certified Public Accountant - Professional Regulations Commission, Philippines - May 2016
- Registered Cost Accountant - National Institute of Accounting Technicians - May 206
- Provisional Chartered Accountant - CAANZ
Timeline
Assistant Audit Manager
Moore Markhams
03.2020 - Current
Senior Audit Associate
SyCip Gorres Velayo & Co (Ernst and Young Ph)
06.2016 - 06.2019
Bachelor of Science - Accountancy
University of Baguio
Bachelor of Science - Management Accounting
Saint Louis University
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