Cristina is an associate in Advisory Services – Risks and Consulting and has an experience in Accounting and Advisory Services (AAS) and Internal Audit and Compliance Services (IARCS). Her representative clients include a multinational financial services corporation, commercial bank in the Philippines, manufacturer and seller of industrial and commercial packaging products, and a hotel reservation center.
Eligibility: May 2017 Certified Public Accountant; May 2015 Civil Service (Professional) Passer
Cristina is a team member engaged in assisting the regular audit of the Bank’s Learning and Development Department. She was responsible in the walk through documentation of in-scope business processes, and testing of identified controls to evaluate its adequacy and provide recommendations to address and mitigate risks.
In addition, she was part of a team engaged in assisting clients in the preparation of financial information consisting its statement of financial position, its statements of profit or loss and other comprehensive income, changes in equity and cash flows for the year ended including notes to financial statements, in accordance with the Philippine Financial Reporting Standards (Full PFRS and PFRS for SMEs).
She was also a team member engaged in providing bookkeeping services to a multinational financial services corporation.