Patricia Gutierrez Mallanao, CPA
Senior audit associate for 3 busy seasons with an experience
providing audit and accounting services directly to
Singapore clients. Handled statutory, reporting and group
audits preparing financial statements and achieving good
relationship with clients. Possesses impeccable written and
oral communication skills, professionalism and excellent
interpersonal skills.
CORE COMPETENCIES
• Integrity and Confidentiality
• Adaptation to Cultural Diversity
• Analytical and Problem Solving
• Excellent Communication Skills
• Detail Oriented and Organized
• Engagement Management
• Interpersonal and Extraversion
• Team Coordination
• Financial Reporting
PROFESSIONAL EXPERIENCE
December 2016 Present
DELOITTE SHARED SERVICES CENTER INC., Direct affiliate of Deloitte Touche
Tomatsu, LLP
Formerly amalgamated with Navarro Amper & Co.
Senior Audit Associate
Sent for fieldwork in Deloitte Singapore from February 2019 to June 2019 and led various
teams in performing the audit from planning, performance of substantive audit
procedures, concluding phase through preparation and finalization of financial statements
• Prepares accounting memo based on detailed analysis and in-depth understanding of the
recently effective accounting standards FRS 115 and FRS 109 tailored specifically per
industry including appropriate financial statements disclosures therewith
• Performs group consolidation audit with emphasis of testing of the significant
components of the group and preparing consolidated financial statements
• Manages portfolio of engagement requests, monitoring the progress, and reporting the
status to engagement managers
Delegates appropriate work to junior members of the team
• Provides timely feedback and progress reports to managers in relation to the status of
on-audit engagements
Junior Audit Associate
• Sent for fieldwork in Deloitte Singapore from April 2017 to June 2017 and worked with a
team to face clients and perform audit effectively and efficiently
• Obtain understanding of business processes and controls of client and assessing risks
associated
• Perform substantive procedures including in-depth analysis on the relevant accounts and
its fluctuations
INDUSTRY EXPOSURE
• Digital Media
• Consumer Business
• Merchandising
• Real Estate
• Travel Agency
• Chemical and Gold Trading
EDUCATION
April 2011 – June 2016
UNIVERSITY OF SANTO TOMAS, Espana, Manila
Alfredo M. Velayo – College of Accountancy
Bachelor of Science in Accountancy
CPA Board Passer, October 2016
ADDITIONAL SKILLS
• Above-average IQ
• Excellent proficiency in English
• Well-informed with high technology
• Acquiring leadership values and being a flexible team player
B7 L22 Empress Subdivision Brgy. San Isidro Antipolo City
--linkedin.com/in/trishmallanao
