1. EUNICE MAKALINTAL, CPA
eunicegmakalintal@gmail.com
0917 3105676
SUMMARY
Experienced Associate Director in one of the largest auditing firms of the Philippines.
Passionate and motivated, with a drive for excellence. More than four years of experience in
the Public Sector (Two years in Assurance and two years in Advisory Sub Service Line).
EXPERIENCE
October 2015
to present
Associate Director (Assistant Manager), Advisory Services (Process
Improvement), Sycip Gorres Velayo & Co.
· Part of the leadership team that manages a team composed of around
50 people. Ownership of some of the administrative processes of the
team and the company.
· Managing the team, including guidance to the junior members and
ensuring that they are equipped with the right knowledge and trainings
to perform the job assigned to them.
· Project management – as a project resource in the supply chain row –
costing and affiliates. Work includes identifying the impact of the project
to the system of the client and ensuring that the changes needed are
implemented through communication to the affected stakeholders about
the impact of the project in their daily activities. Work also includes
ensuring the tasks to complete the project are executed within the set
timeline.
February 2014
to October
2015
Senior Associate, Advisory Services (Process Improvement), Sycip
Gorres Velayo & Co.
· Team leader to a group of 11 resources. Responsibilities include
communication with the client of what needs to be done and ensuring
quality of the files done by the team.
· Preliminary review of the files prepared by the team members and
monitors the team to ensure that the deliverables are submitted on time.
· Project management in one of the biggest advisory clients of the firm.
Work includes communication and leading the project team in executing
the project plans. This also includes presentation of the project to a
number of audiences, planning the time table of the project and
monitoring the progress of the project team.

2. Page 2
October 2013
to February
2014
Senior Associate, Assurance Services, Sycip Gorres Velayo & Co.
· Review of the files prepared by the junior associate to ensure quality of
the work and understandability of the documentation. Work also
includes audit planning and risk assessment.
· Monitoring of the progress of the junior associates to ensure that the
deliverables are submitted and reviewed on time. Also responsible for
the preliminary resolution of issues encountered by the junior associates.
If the issue can't be resolved, the matter is brought to the higher level in
the management.
November
2011 to
October 2013
(Junior) Associate, Assurance Services, Sycip Gorres Velayo & Co.
· Audit of one of the largest insurance companies in Australia and Hong
Kong. Also handled some of the banks and asset management
companies in Australia. Audit clients are mainly financial institutions from
the following industries: insurance, banking, and asset management.
· Preparation of the audit files and performance of the substantive audit
procedures. Work includes gathering of audit evidence and
documentation of the audit performed.
· Review of financial statements prepared by the clients.
CERTIFICATION
October 2011 Certified Public Accountant
EDUCATION
May 2011 Bachelor of Science in Accountancy, University of Santo Tomas – Manila
Cum Laude
April 2007 High School, Canossa Academy – Lipa
Valedictorian
REFERENCES
Available upon request