Cherry Lou C. Santos is a senior supervisor and auditor at R.G. Manabat & Co., a member firm of KPMG International. She has over 6 years of experience in auditing diverse clients in various industries, including ports, manufacturing, logistics, and holding companies. Her responsibilities include planning audit procedures, evaluating internal controls, preparing financial reports, and mentoring junior staff. Santos obtained a Bachelor's degree in Accountancy from Adamson University and has attended several training seminars on auditing standards and financial reporting frameworks.

1. CHERRY LOU C. SANTOS, CPA
Address: 1291 M6 Dionisio St.Malibay Pasay City
Contact no: 09357615434
E-mail address: cherry_lou23@yahoo.com
SENIOR SUPERVISOR - External Audit
As an experienced audit supervisor, I’m a highly disciplined professional who is currently
employed in a Big 4 auditing firm in the Philippines. Audited and handled clients including private
and publicly held companies in diverse industries. An excellent team player with multi-tasking
skills. A professional with initiative and motivation, successfully completes engagement and
submit deliverables within time and budget. I also possess leadership skills and mentored new
entrants to the audit world as well as to the engagement team. Willing to travel and stimulated by
new challenging tasks.
Professional Profile
 R.G Manabat & Co.
(A member firm of KPMG International, a Swiss Cooperative)
Supervisor, Audit Services
August 2013 - present
• Handled medium and large scale multinational companies in diverse industries
• Obtained an understanding of the client background and its process activities
• Planned for audit procedures for fieldwork including time budgets, reports, time plan,
etc.
• Tested compliance with IFRS reporting
• Identified risks and evaluated controls in accounting systems
• Prepared statutory financial reports and management reportorial requirements such as
financial statements, income returns, general form financial statements (GFFS),
supplementary schedules required by SEC, management letters, etc.
• Mentoring and monitoring staff performance
 R.G Manabat & Co.
(A member firm of KPMG International, a Swiss Cooperative)
Associate Auditor, Audit Services
June 2011 - July 2013
• Obtains knowledge of client’s business and accounting system to identify risks
associated with the client’s industry and accounting practices and be able to address
and mitigate these risks through the performance of risk mitigating procedures.
• Performs understanding and walkthrough procedures on client’s operating processes,
tests and evaluates internal controls of the client’s organizational structure and
operations.
• Performs primary substantive procedures on critical areas of concentration in the
course of the audit.

2. • Coaches and mentors younger engagement team members in accomplishing the audit
procedures and reviews their work.
• Reviews and evaluates the internal control structure of a business for the purpose of
determining extent of reliance in the client’s accounting system and recommends the
implementation of an effective system of internal control.
• Involved in drafting financial statements for different engagement specifically the notes
to financial statements in accordance with Philippine Financial Reporting Standards.
Client Portfolio
Significant Exposures:
 Port Industry - Asian Terminals, Inc. (Parent and Consolidated)/ ATI Batangas (a
subsidiary of Asian Terminals, Inc.)
 Manufacturing Industry - General Electric Philippines Meter & Instrument Company,
Inc./ CSB Battery Co., Ltd. (Philippines Branch)
 Logistics - Worklink Services, Inc.
 Holding Company - Palafox FPJ, Inc. (Parent and Consolidated)/ ATI Holdings, Inc,/
Philippine Seaport, Inc./ Pecard Group Holdings, Inc.
 Regional Operationg Headquarters - DP World Asia Holdings Ltd - Philippine Regional
Operating Headquarters/ DP World Asia Limited - Philippine Regional Operating
Headquarters/ DP World South East Asia Regional Office
Other Exposures:
 Gaming and Resorts - Leisure & Resorts World Corporation and Subsidiaries
 Trading/ Merchandising Industry - GE Lighting Philippines, Inc.
 Manufacturing - Mama Tina Pasta Company, Inc.
 General Construction - SMCC Philippines, Inc.
Skills and Traits
• Good understanding on accounting process and procedures.
• Good analytical and problem solving skills.
• Knowledgeable on accounting standards:
- IFRS, International Financial Reporting Standards
- PFRS, Philippine Financial Reporting Standards
• Knowledgeable on auditing standards and procedures; and with hands-on experience in
auditing.
• Advanced skills on Microsoft Office applications particularly on MS Word, Excel and
Powerpoint.
• Knowledgeable on applications and softwares such as:
- eAudIT, paperless audit tool for audit engagements
- IDEA, audit tool for data analysis.
• With good written and oral command in English and Filipino

3. Education
Tertiary
ADAMSON UNIVERSITY
Ermita, Manila
Bachelor of Science in Accountancy
2006-2010
Secondary
BECURAN HIGH SCHOOL
Becuran Sta. Rita Pampanga
2002-2006
Elementary
SANTA RITA CATHOLIC SCHOOL
Santa Rita Pampanga
1996-2002
Seminars and Trainings Attended
Are You in the Loop? A Seminar on PFRS/IFRS Updates 2014 [ November 2014 ]
A seminar which cover the latest developments on PFRS/IFRS, including discussions about the
new standards on revenue and financial instruments, as well as updates on certain regulatory
matters.
KPMG Audit Methodology III by KPMG Learning and Development Group [ August 2013 ]
In-house audit training that focuses on auditing estimates, evaluation of audit misstatements,
compliance with laws and regulations, going concern issues, related party transactions,
subsequent events, communications and written representations.
KPMG Audit Methodology II by KPMG Learning and Development Group [ June 2012 ]
In-house audit training about the International Financial Reporting Standards (‘IFRS”) topics
identified to constitute the technical knowledge required when working on IFRS assignments.
Topics focus on audit approaches and financial processes.
KPMG Audit Methodology I by KPMG Learning and Development Group [ June 2011 ]
In-house audit training on audit risks and audit evidence. Also focuses on clarified ISAs and
introduction to EaudIT tool (electronic audit documentation).
Personal Profile
AGE : 25
BIRTHDATE : December 23, 1989
PLACE OF BIRTH : Becuran Sta. Rita Pampanga
GENDER : Female
CIVIL STATUS : Single
LANGUAGE SPOKEN : English and Filipino
CITIZENSHIP : Filipino
RELIGION : Roman Catholic