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Nicole-Kate T. — Mid-Level Audit Associate from Philippines

Nicole-Kate T.

Mid-Level Audit Associate

Philippines 3-6 years
Open to offersNew to Platform
Languages
EnglishTagalog
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About

Nicole-Kate C. T. is a seasoned audit professional with over four years of experience in executing high-quality assurance and compliance engagements across various industries, including real estate, fintech, and healthcare. In her role as Senior Assurance Associate at SGV & Co. (EY Philippines), she led nine end-to-end audit engagements, coordinating with international stakeholders for a Fortune 500 client, and ensured compliance with PFRS, IFRS, US GAAP, and Dutch GAAP. Nicole-Kate is proficient in financial analysis and reporting using renowned frameworks, demonstrating a robust capability to resolve financial backlogs, streamline audit processes, and enhance operational efficiency. She has also played a pivotal role in drafting reports, performing procedures for global teams, and mentoring junior staff. Her expertise is further solidified by certifications such as Xero Payroll Specialist and various levels of Xero certification, along with proficiency in external audit tools like EY Canvas and DataSnipper.

Experience

  • Senior Assistant Auditor

    TOA Global Inc. (Contract title: Auditor) · 2025 — Present
    Executed over 5 full-scope audits across various sectors, including a national automotive parts distributor with over 25 branches and annual revenue exceeding AUD250M. Collaborated with cross-functional teams to analyze financial data and enhance audit procedures.

  • Senior Assurance Associate

    SGV & Co. (EY Philippines) · 2023 — 2024
    Led 9 comprehensive audit engagements in line with PFRS/IFRS and PSA/ISA. Coordinated compliance reporting for a Fortune 500 multinational client generating over $60M in revenue, ensuring alignment with US GAAP and Dutch GAAP. Mentored a team of 10-15 junior staff, fostering quality deliverables and professional growth. Assisted in maintaining the tax-exemption status for a non-profit organization linked to leading Philippine universities.

  • Assurance Associate

    SGV & Co. (EY Philippines) · 2021 — 2023
    Prepared audit documentation and financial statements for 8 engagements annually. Supported global teams in the US and the Netherlands by drafting reports and implementing audit procedures. Played a key role in addressing a 3-year backlog of financial reports within 1 year, leading to improved operational efficiency and client satisfaction.

  • Inventory Count Associate

    BDO Roxas Cruz Tagle & Co. · 2021 — Present
    Verified inventory across warehouses in Zamboanga City to ensure accurate financial reporting.

Skills & Expertise

CA (Chartered Accountant)AccountingAccountantFinancial Accounting Analysis

Education

  • Bachelor of Science in Accountancy
    Western Mindanao State University · 2015 — 2020