Mark Nichole Robles

Demonstrated awareness of the team’s workload, efficient delegation of the assigned tasks to each team member and conducted review on their work output before client submission. Established the ability to lead or coordinate and display ownership of projects/ initiatives. Coordinated with managers and above to optimize audit plans and workflow efficiency, resulting in timely project completion.

Worked closely with US engagement teams and participated in all phases of a financial statement audit and audit of internal controls and identified and addressed client needs. Led teams in driving communication, coaching, and project management. Quality reviewed audit working papers on performed tests and documentations by preparers.

Performed reviews of financial statements prepared under US, HK, SG reporting standards. Participated in a wide range of activity-based tasks (engagement database setup, substantive tests, analytical procedures), consistently demonstrating creative thinking and individual initiative.

Performed analytical procedures/substantive tests to detect unusual financial relationships/determine reasonableness of account balances. Documented audit procedures and cross-referenced to applicable working papers. Communicated auditing matters to seniors and managers.