ANJANETTE JIMENEZ
London,England
Summary
Accomplished professional with expertise in auditing multiple complex and non-complex engagements (with in depth experience with renewable power and commodities) and process optimisation, demonstrating a strong attention to detail and proficiency in auditing under IFRS for SMEs. Experienced in resource and budget managements and financial forecasting, with an understanding of taxation. Competent in the Microsoft Office suite, showcasing a fast learning ability to enhance operational efficiency. Aiming to leverage these skills towards impactful contributions in end-to-end finance function.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work History
Assistant Audit Manager
Ernst & Young
London, United Kingdom
02.2022 - Current
- Lead and manage multiple end-to-end audit engagements while deliverying quality work. This includes ability to confidently discuss audit challenges and issues with senior manager/partner and client (eg. Financial controller/Finance Manager)
- Maintain professional relationships with clients for building trust and rapport.
- Facilitate team collaboration through coaching and nurturing team members with positive work environment at the same time planning/budgeting the time and resources of the engagement, resulting in smooth project management
- Maintained up-to-date technical knowledge of UK GAAP / FRS 102 and IFRS while fostering collaboration through consulting with senior colleagues with experties on technical and risk matters
- Ensure that both firm's quality control procedures and professional standards are complied with
- Experience with complex and non-complex private companies such as renewable power, commodities (i.e clothing, sugar and steel) and services
- Experience auditing clients with differing accounting system (i.e Xero, ITAS, Orchestrade and SUN)
- Prepared quality techincal accounting memo (i.e appropriateness of accounting treatment for power purchase agreement and going concern) whilst reviewing contracts and agreements with great attention to detail.
Controls Assurance Senior Analyst
Shell Shared Services (Asia) B.V
Manila
09.2019 - 01.2022
- Prepares quality assurance test scripts for testing;
- Ensures that migrated financial controls remain effective and fit-for purpose to support the Finance Operations Control framework with a view to identifying best practice/standardization/ enhancement opportunities;
- Evaluates design and operational effectiveness of controls, propose ideas for remediation and improvement of control framework to support the Reporting & Analysis, Holdings and Treasury and Cash Management;
- Manages multiple stakeholders globally, within and outside of Finance Operations;
- Maintains and improves process control framework to minimize incidents. Ensures the framework is aligned with Group Financial Reporting Manual;
- Liaises with external/internal auditors in reviewing, addressing and implementing audit findings.
Audit Senior and Associate
SGV & Co.
Manila, Philippines
11.2016 - 09.2019
- Prepares and reviews auditor’s report; assists clients’ financial statements preparation, income tax returns and related schedules and analysis; where applicable, letter of recommendations to management and other correspondences relative to management;
- Initiates and participates in the proper planning, resourcing and budgeting of audit work as well as reviewing and executing audit programs;
- Analyzes evidence, reaches conclusions, identifies accounting and auditing issues and proposes strategies related to the audit procedures;
- Coach and lead associates in audit engagement and subsequently evaluated their performances, including quality, risk management, technical excellence, and client and team leadership;
- Conducts and manages multiple audit engagements, assignments and hands-on execution of tasks in an account, with great emphasis on key risk areas of an engagement;
- Develops and maintains relationship with client personnel at appropriate levels and is committed to continually improve client satisfaction.
Education
Bachelor of Science - Accountancy
St. Scholastica’s College
01.2011 - 01.2016
Skills
- Audit of multiple engagements
- Attention to detail
- Microsoft office suite competency
- Auditing under IFRS for SMEs
- Time and team management
- Fast learner and ability to quickly adapt to new enviroment
- Financial forecasting capability
- Taxation understanding
- Process optimization
Certification
- Licensed Certified Public Accountant (CPA) - Philippines
- Various technical and project managements certifications (detailed list available upon request)
Custom
Available upon request
Affiliations
- Playing volleyball
- Cooking
- Travel
References
References available upon request.
Timeline
Assistant Audit Manager
Ernst & Young
02.2022 - Current
Controls Assurance Senior Analyst
Shell Shared Services (Asia) B.V
09.2019 - 01.2022
Audit Senior and Associate
SGV & Co.
11.2016 - 09.2019
Bachelor of Science - Accountancy
St. Scholastica’s College
01.2011 - 01.2016
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