Kathrine

Data Analysis | Auditor | Finance

Verified

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Overview

Looking for full-time work (8 hours/day)

at $7.28/hour ($1,408.00/month)

Bachelor's degree

Last Active

July 17th, 2026 (2 days ago)

Member Since

June 3rd, 2026

Profile Description

Experienced Senior Audit Associate with more than 5 years of experience with supporting financial reporting assurance, account reconciliation, journal entry testing, IT General Controls (ITGC) testing, risk assurance, data analysis, and audit engagements for multinational and publicly traded organizations. Relevant knowledge in utilizing powerful tools such as ACL Analytics, Power Query, Power BI and Excel to transform complex datasets into actionable risk insights. Adept at conducting walkthroughs, preparing test plans, and ensuring quality workpapers in fast-paced, multicultural teams and environments.

Committed to continuous learning and open to possible opportunities under Bookkeeping, Financial Reporting Assurance and Auditing.

Top Skills

Accounting » Accounts Reconciliations

Experience: 5 - 10 years

Account reconciliation through analytics tools and excel. Journal entry testing and data analysis performed across large volume of transactions.

Office and Administration » Microsoft Excel

Experience: 5 - 10 years

Main platform and tool used on accounts reconciliation, journal entry testing, financial reporting assurance tasks, IT General Controls testing and external audit engagements.

Office and Administration » Multitasking

Experience: 5 - 10 years

Led team performance and operational excellence as Co-Lead, overseeing 5-7 associates across 8-12 daily deliverables, conducting quality reviews, managing workload allocation, and driving 100-150% KPI productivity while maintaining 100% compliance with administrative and engagement requirements.

Other Skills

Office and Administration » Collaboration

Experience: 5 - 10 years

Supported multinational audit engagements across multiple territories and performed collaboratively within a team-structure in a fast-paced environment, consistently meeting deadlines while maintaining accuracy and compliance with engagement requirements. Strengthened global client collaboration as Assistant Territory Relations Manager, serving as a primary liaison for multinational engagement teams across Japan, Vietnam, and Indonesia; coordinated audit timelines, resolved delivery challenges, communicated project status, and supported successful completion of compliance deliverables.

Accounting » Financial Accounting » Internal Auditing

Experience: 2 - 5 years

IT General Controls testing and internal controls testing such as logical access management, change management, key reports testing, etc. Adept at conducting walkthroughs, preparing test plans, and ensuring quality workpapers in fast-paced, multicultural teams and environments.

Office and Administration » English Proficiency

Experience: 5 - 10 years

EF Set Efekta Certified - Upper Advanced Level 16

Accounting » Financial Accounting » External Audit

Experience: 5 - 10 years

Financial reporting assurance tasks such as financial statement tie-outs, checking of disclosures and test of details across multiple line items in the Financial Statements.

Office and Administration » Power BI

Experience: 1 - 2 years

Improved engagement visibility and reporting efficiency by designing automated Power BI dashboards and workflow tracking solutions, reducing manual reporting efforts by 20% and improving transparency of engagement progress, resource allocation, and delivery milestones.

Software » SAP S4HANA

Experience: Less than 6 months

Essentials and basic training in SAP S4HANA platform through short courses.

Basic Information

Age: 29

Gender: Female

Website: Sign Up with Pro Account to View

Address: Pasig, Metro Manila

Tests Taken: IQ
Score: 132: DISC
Dominance: 15
Influence: 11
Steadiness: 38
Compliance: 36: English
C2(Advanced/Mastery)