1. FRANK ANTHONY B. DE ROBLES
Certified Public Accountant
Address: 819-A San Antonio St., Brgy. 723, Zone 79
Quirino Avenue, Malate, Manila
Contact:0917-850-7557/0943-844-74098
Email: frander1225@gmail.com
CAREER OBJECTIVE
To work in a company that will enable me to use my audit skills and provide career
growth and development as well as contribute to the welfare of the organization.
WORK EXPERIENCE
P&A GRANT THORNTON
19th Floor, Tower 1 the Enterprise Center
6776 Ayala Avenue, Makati City 1200
Position:
Lead Consultant (November 2015 to present)
JAQUILLARDMINNS CONSULT PHILIPPINES
10F Commerce & Industry Plaza
1030 Campus Ave, cnr Park Ave
McKinley Hill Town Center
Fort Bonifacio, Taguig City (Website: http://www.jmconsult.com.ph)
Position:
JM Consult Executive (July to October 2015)
R.S. BERNALDO & ASSOCIATES
Member Firm of ASEAN Accounting Firms (ASNAF), Correspondent Firm of
Panell Kerr Forster International (PKF) Former Correspondent Firm of
Grant Thornton International18/F Cityland 10 Tower 1 Cond. H.V. Dela
Costa St. 6815 Ayala Avenue
(Website: http://www.rsbernaldo.com)
Positions:
Audit Associate (November 2010 to June 2012)
Senior Associate Auditor (July 2012 to June 2014)
Senior Auditor (July 2014 to May 2015)
2. Audit
• Conducts audit fieldwork and prepares working paper based on audit programs
• Conducts financial analysis of clients’ financial statements;
• Performs audit procedures to determine whether account balances present fairly the
financial position of audit clients;
• Discusses with clients audit issues and recommendations;
• Assists clients on accounting matters and preparation of income tax returns;
KEY QUALIFICATIONS
• With working knowledge and experience in auditing and assurance services.
• Knowledgeable in Philippine Financial Reporting Standards and Philippine Standards in
Auditing
• Able to work under pressure.
• Able to work with less supervision.
• Able to use analytical and logical skills.
Taxation
• Prepares clients annual income tax returns.
• Knowledgeable in National Internal Revenue code
Internal Audit
• Conducted Internal Control Review
• Prepare assessments and recommendation on internal control issues and findings
• Prepared Business Concern Review Monitoring
INDUSTRY EXPOSED
Audit Engagements: Risk Based and Business Approach Audit
Manufacturing Company
Mining Company
Leasing Company
Representative Office
Manning Company
Schools and Non-Profit Organizations
Hotel and Restaurant
Special Engagement
Agreed-upon procedures (Milling Company)
Due diligence (Power Company)
Accounting and record keeping (Leasing Company)
Fraud Solutions (Film and Trading Company)
3. Internal Audit
Fishing and Trading Company
Feeds Tolling Plant
External warehouse
PROFESSIONAL AFFILIATIONS
Member: Philippine Institute of Certified Public Accountant
SKILLS
Leadership Skills
• Able to handle audit engagements and supervise the audit team in performing audit and
finalization of financial statements.
• Able to provide constructive criticisms and comments on financial statements and audit
procedures performed by audit team.
Auditing and Accounting
Knowledgeable in Philippine Financial Reporting Standards that serves as a criteria in
conducting an audit of a company’s assertions, conducting audit procedures in a risk based and
business approach audit and related accounting standards with other statutory requirements
other than PFRS.
Technical skills
Skilled in computer-based software (MS Excel, MS Word, MS Access and MS Visio )
JOB COMPETENCIES
External Audit
• Assists and the Audit Manager for the planning of the audit team’s upcoming audit
engagements.
• Distribution of specific accounts suitable to the members of the audit team.
4. • Determination of necessary audit procedures according to the assessed level of audit
risks.
• Guides and lead the audit staff during fieldwork and reviews working papers and audit
procedures according to the level of assessed risks of the Company.
• Monitors the status of the audit engagements and resolve problems and difficulties that
the members of the audit team encounter during the audit.
• Reports and discusses to the Audit Manager for audit results and findings.
• Coordinates meetings with the Audit Partners and Clients.
• Reviews draft financial statements/summary of findings and gives further
recommendations for the Audit Manager’s review.
• Discuss major findings and adjustments with clients together with the Audit Manager.
• Monitors and updates the audit team member for the pending audit requirements and
further audit procedures to be done.
• Reviews draft financial statements before the Audit Manager’s and Quality & Assurance
(QA) Department’s review.
• Monitors and gives follow-ups for the status of the financial statements in the finalization
stage upon the review of the Audit Manager and the QA Department.
Taxation
• Reviews clients’ compliance with the National Internal Revenue Code of the Philippines
(NIRC).
• Prepares and reviews audit clients’ annual income tax returns and computations before
the tax department’s review.
• Gives recommendations and answers on the simple tax inquiries of the audit clients.
Special engagements
• Performs reconstruction of accounting records
• Performs internal audit procedures and prepares company manual
EDUCATIONAL BACKGROUND
Polytechnic University of the Philippines
Sta. Mesa, Manila
2005 – 2006 Bachelor in Broadcast Communication
2006 – 2010 Bachelor of Science in Accountancy
SEMINARS ATTENDED
SEMINARS ATTENDED
November and December 2013 Audit Methodology by RSBA
Center for Training and Development, Inc. (CTDI), Classica I, H.V.
Dela Costa St., Makati City
November 2013 The Auditor’s Responsibilities Relating to Fraud, Planning an Audit
of the Financial Statements and Accounting Standards Update by
The Association of Certified Public Accountants in Public Practice
(ACPAPP)
5. 5th
Floor Room 520, Tower II RCBC Plaza, 6819 Ayala Ave. cor. Gil
Puyat, Makati City
January 2012 ITR Preparation by RSBA
R.S Bernaldo & Associates
18th flr. Cityland 10 Tower 1, Ayala Ave. cor. H.V. dela Costa St.,
Makati City
October and November 2012 Audit Methodology by RSBA
Center for Training and Development, Inc. (CTDI), Classica I, H.V.
Dela Costa St., Makati City
December 2011 Fraud Considerations on Audit of Financial Statements by RSBA
Center for Training and Development, Inc. (CTDI), Classica I, H.V.
Dela Costa St., Makati City
August 2011 MS Proficiency for Accountants by RSBA
18th flr. Cityland 10 Tower 1, Ayala Ave. cor. H.V. dela Costa
St.,Makati City
July 2011 Seminar on Risk Based Audit, Code of Ethics and Initial Public
Offering by RSBA
Center for Training and Development, Inc. (CTDI), Classica I, H.V.
Dela Costa St., Makati City
June 2011 Seminar on Financial Reporting and Result of PKF Review by
RSBA
Center for Training and Development, Inc. (CTDI), Classica I, H.V.
Dela Costa St., Makati City
AFFILIATIONS
November 2010 to Present Member, Philippine Institute of Certified Public Accountants
(PICPA)
May 2010 to Present Alumna, Federation of Alumni Associations in PUP, Inc. – College
of Accountancy Chapter
CHARACTER REFERENCES
MR. GREGGIE JAY SANCHEZ
Assistant Manager
09178418396
JM Consult Philippines
MR. REAN ABALOS
Audit Manager
0925-8101104/09178604639
