1. Professional Experience:
DELOITTE & TOUCHÉ, MIDDLE EAST December 2012 - PRESENT
(A Member Firm of Deloitte Touché Tohmatsu Limited)
Audit Senior 3 :
Audit Senior 2 :
NAVARRO AMPER & C. (formerly MANABAT
DELGADO AMPER & CO.
October 1, 2013 - Present
December 13, 2012 – September 30, 2013
November 2006 - December 2011
(A Member Firm of Deloitte Touché Tohmatsu Limited)
RONNA B. MAYUGA
Certified Public Accountant
Audit Senior 2 :
Audit Senior 1 :
Audit Junior 2 :
Audit Junior 1 :
June 1, 2012 – December 12, 2012
June 1, 2011 – May 31, 2012
June 1, 2010 – May 31, 2011
October 29, 2008 – May 31, 2010
Career Objective:
To be part of a known and established
company where I can apply and
enhance my knowledge and expertise in
the field of audit, controls and finance to
boost business success and gain
continuous professional growth.
Summary of Qualifications:
• Certified public accountant, with
more than six (6) years of solid
experience as an external auditor
for various companies and
institutions of diverse industries.
• Adept knowledge of International
Financial Reporting Standards
(IFRS), US GAAP and Taxation
concepts.
• Proficient in Microsoft Office
applications and has working
knowledge in several accounting
software applications (i.e. SAP, JD
Edwards, Oracle and Audit Systems 2).
• Organized, analytical, hardworking
and works efficiently even under time
constraints and minimal supervision.
• Good leadership skills, team player,
results-oriented and driven to succeed.
Educational Background:
Collegiate Level:
Colegio de San Juan de Letran
Polytechnic Intramuros, Manila
Philippines
2004 - 2008
Bachelor of Science in Business
Administration Major in Accountancy
Award received:
 Accounting Excellence Award – Isla, Lipana
& Co. Gold Medal Awardee (a member firm
of PricewaterhouseCoopers)
 Dean’s Lister 1st Sem., 2006-2007
 Dean’s Lister 1st Sem., 2007-2008
Contact Details:
Flat 202, 124.40C St. Al Murqqabat,
Al Rigga, Dubai, 4254
United Arab Emirates
+971.55.573.8531
ronnamayuga@yahoo.com
Core Responsibilities:
• Evaluated compliance of the client to the set designed and implemented control policies
and procedures and legal and/or statutory requirements through understanding the
Client’s significant flow of transactions, performing test of controls and substantive
procedures.
• Analyzed results of audit tests performed, relate its effects to the financial
statements, and recommend corrective adjustments to the client.
• Discussed with the Audit engagement team the progress of the audit and any
significant issues arising from the audit.
• Drafted and finalized audit reports, such as Financial Statements and its
accompanying Notes to the Financial Statements and as well as the Annual Income Tax
Computation (applicable in the Philippines).
• Performed detailed review of the working papers submitted by staff and ensures
complete documentation therein.
• Completed the required documentations and working papers in the Audit System 2
and addresses the review notes of the Manager, Partner and Engagement Quality Control
Reviewer.
• Take a proactive and hands-on approach in response to client needs; coordinate the
activities of staff; and follow up in a timely manner.
• Identify outstanding requests and issues noted, and discuss them with engagement
management as soon as possible to facilitate a timely resolution of the issue.
• Performs subsequent events review and elevates to manager and partner when
significant situations are identified (e. g. going concern, related parties, noncompliance).
• Anticipate deadlines for engagement completion and manage the engagement to
continually progress towards meeting identified deadlines.
• Keep team well informed of engagement objectives and the benefits to themselves,
personally, as well as to the client and the firm.
Services Rendered:
• Audit of Stand-Alone and Consolidated Financial Statements for Statutory Reporting
• Audit of Consolidation Reporting Package for Group Audit Engagements
• Preparation and/or review of Income Tax Calculation and Income Tax Returns
• Performance and report preparation of other assurance engagements (i.e. review,
agreed-upon procedures, certification, management letters)
Key Industry Exposures:
• Oil & Gas : Baker Hughes –International Professional Resources
Limited, International Chemical Specialities FZE
• Architectural : Norr Group Consultants International Ltd.
• Trading/Consumer Business : Nia Limited, Damas Jewellery LLC, Rotork Middle East
FZ LLC, Dubai Carbon Centre of Excellence
• Manufacturing : Lafarge Group of Companies (Phils)
• Media & IT : ADP Dealer Services FZ LLC, Microsoft Abu Dhabi Branch
Kinetic Worldwide Media Philippines, Inc. (Phils)
• Hospitality & Leisure : Intercat Hospitality LLC
• Stock Broker : Philippine Equity Partners, Inc. (Phils)
Trainings & Seminars Attended:
(Deloitte In-house Trainings)
• International Financial Reporting Standards (IFRS) Updates trainings
• Deloitte Audit Approach Updates trainings
• US GAAP Technical Excellence trainings
• Philippine Tax Law seminars
• Various Technical E-learning courses