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Bergabung Februari 7, 2016
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Gian Piero D.
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Tingkat Rekrut Ulang
Contador Público. Contabilidad y auditoria.
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Pengalaman
Assurance & Consulting services
Apr 2016 - Sekarang
- Develop the audit planning and risk assessment in accordance with International Standards on Auditing.
- Identify the relevant controls on each type of client’s industry and test the design and operations of identified controls using the COSO framework.
- Perform analytical and details substantive procedures based in the risk assessments of the financial statements.
- Conclude of each audit findings and propose adjustments and improvements to the company’s internal controls as an added value.
Assurance & consulting services
Mar 2015 - Apr 2016 (1 tahun, 1 bulan)
-Participate in planning and scope of the audit to obtain better understanding of the client.
-Development of control testing processes involving narratives and tours of the processes, test design and operation of controls.
-Develop substantive tests, propose solutions and make suggestions to increase the efficiency of the audit.
- Participate in the completion of the audit by the execution of subsequent events and the resolution of the review notes.
Accountant department Coordinator.
Mar 2012 - Des 2014 (2 tahun, 9 bulan)
- Design and implementation of the control risk matrix on each business process.
- Design and implementation of cost system based in activities.
- Design and implementation of IFRS for Small and medium entities.
- Budget compliance for each project mentioned above.
- Review of each account balance of the financial statement.
- Preparation of financial statement (Balance Sheet, State of income/loss, cash flow, change in equity).
- Preparation of Income tax return declaration
Edukasi
Accounting Bachelor Degree
(5 tahun)
Kualifikasi
Contador Público Colegiado
Federación de Contadores Públicos de Venezuela
2014
Credencial que permite ejercer libremente y de forma independiente la profesión de Contaduría Pública en Venezuela
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Telusuri Etalase Serupa
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