Angelica BASUBAS

En résumé

Entreprises

• PricewaterhouseCoopers - Assistant Manager

  Neuilly-sur-Seine 2016 - 2017 - Designs and develops audit and internal controls strategy and approach.
  - Performs acceptance and continuance of clients by performing risk assessment together with the engagement leader.
  - Provides formal career coaching to staff to aid in their development within the firm.
  - Maintains relationship with the firm’s clients through direct contact and communication to those charged with governance.
  - Provide recommendations for control deficiencies noted during the audit and discuss with those in charge of governance the potential financial and operational impact of the weaknesses identified.
  - Completes project planning, administration and economics, e.g., budgeting, staffing, billing and time analysis; identifies and recommends opportunities for improved efficiency.
  - Manager for learning and education; planning and providing training to the audit department.
  - Manage a portfolio of at least twenty companies in one financial year, directing teams composed of two or more per engagement.

• PricewaterhouseCoopers - Senior Associate

  Neuilly-sur-Seine 2014 - 2016 Responsibilities:
  * Bridges the gap between the manager and staff by communicating expectations and ensuring these are met throughout the audit. ;
  * Takes over in the absence of the manager and directly reports to the partner. ;
  * Prepares concise, well written documents using appropriate business and technical language. ;
  * Provides clear and concise instructions to staff; shares insights to enhance process and results

• PricewaterhouseCoopers - Associate

  Neuilly-sur-Seine 2013 - 2014 Responsibilities:
  * Executes audit plan while supervising less experienced staff within the team; takes over in the absence of the senior associate and directly reports to the manager.

• PricewaterhouseCoopers - Senior Associate

  Neuilly-sur-Seine 2012 - 2013 Responsibilities:
  * Designs and develops audit strategy and approach through a thorough understanding of the industry and financial performance of the client and performs risk assessment. ;
  * Supervises members of the engagement team and review work done by associates ensuring quality. ;
  * Aids the manager in planning and executing internal control testing with recommendations for control deficiencies communicated to the client; assists the team manager in identifying technical problems and develops solutions in the course of the engagement.

• PricewaterhouseCoopers - Associate

  Neuilly-sur-Seine 2010 - 2012 Responsibilities:
  * Implements the planned audit procedures and programs for substantial and significant sections of an audit to enable the firm to render an opinion regarding the financial statements of clients; conducts risk-focused audit through an enhanced understanding of risk.

Formations

• France Langue

  Paris 2018 - maintenant

• University Of Santo Tomas BS I.E. (Manila)

  Manila 2006 - 2010 Bachelor of Science
  
  Bachelor of Science in Accountancy - UNIVERSITY OF SANTO TOMAS,

• University Of Santo Tomas BS I.E. (Manila)

  Manila 2006 - 2010

Réseau

Pas de contact professionnel