Audit Intern
MOORE Roxas Cruz Tagle and Co.
NCR, Makati
02.2023 - 05.2023
- Collaborated with cross-functional teams and senior management, engaging in off-site fieldwork to ensure comprehensive audit coverage.
- Performed analytical review of balance sheet accounts and executed various audit procedures including but not limited to vouching, test of depreciation, test of completeness, test of beginning balances, and test of details.
- Prepared audit work papers, including trial balances, reconciliations, and other analysis.
- Reviewed client documents to ensure accuracy and compliance with applicable laws and regulations.
- Identified discrepancies between actual results and expected outcomes.
- Assisted in the preparation of financial statement disclosures.