Reina Amor is an Assistant Manager in the Assurance practice of Deloitte. She joined the firm in February 2019. Prior to joining Deloitte, she was connected with Ernst & Young wherein she was employed as an Audit Senior. She graduated with a degree in Bachelor of Science in Accountancy at University of Negros Occidental - Recoletos.
She has four (4) years of in-depth experience working in financial statements audit. She is involved in full-scope audit of industries such as: manufacturing, agriculture, academe, not-for-profit institutions and trading. She also has an exposure in auditing companies in industries of real estate and hospitality. She has also performed Business Process engagements for some of her clients.
She devotedly accomplished managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline.
Availability: 7PM onwards
Willing to travel: Home Only
Experience: Assistant Manager, Deloitte
Reports to directly to Senior Manager and/or Partner and participates primarily in financial statement audits. Participates in phases of the audit planning, execution and final completion of the audit engagement. Direct fieldwork, inform engagement leaders of engagement status and supervise performance of senior associates and associates.
Audit Senior, Ernst & Young
Reports to directly to Manager and/or Partner and participates primarily in financial statement audits. Supports audit planning phase and is heavily involved in execution and final completion of the audit engagement. Direct fieldwork, inform engagement leaders of engagement status and manage staff performance.