1. RONNA BOBADILLA MAYUGA, CPA
Flat 202, 124.40C St. Al Murqqabat
Al Rigga, Dubai
4254, United Arab Emirates
Cellphone No.: +971 55 5738531
E-mail: ronna_mayuga23@yahoo.com
To be of excellent and dedicated service to a dynamic organization through further enhancement of my
technical competencies and as well as my communication and interpersonal skills.
Certified Public Accountant, Passed October 2008
More than two (2) years of experience in Audit and Assurance Services in Deloitte Dubai,
United Arab Emirates
More than four (4) years of solid experience in Audit and Assurance Services in the Philippines
Proficient in MS Office (Microsoft Excel, Word & Powerpoint)
Proficient in Audit Systems 2 (Auditing Software)
Knowledgeable in SAP, Oracle and JD Edwards
Company: DELOITTE & TOUCHE – MIDDLE EAST
Building 3, Level 6, Emaar Square, Downtown Dubai
P.O. Box 4254, Dubai, United Arab Emirates
POSITION HELD:
Audit Senior 3 – Audit & Assurance Services
October 1, 2013 – PRESENT
Audit Senior 2 – Audit & Assurance Services
December 13, 2012 – September 30, 2013
CAREER OBJECTIVE
SUMMARY OF QUALIFICATIONS
WORK EXPERIENCES - ABROAD
2. INDUSTRY AND BUSINESS EXPOSURES:
Baker Hughes - International Professional Resources Limited
The Company was registered in Dubai, United Arab Emirates as a company limited by shares,
and with a “continuing status”, having been initially registered with the Public Registrar office of
Panama, Republic of Panama. The Company is part of Baker Hughes Company and is licensed
to employ all individuals on international assignment within the Baker Hughes and to operate the
international payroll.
Baker Hughes - International Professional Resources (US) Limited
The Company operates in the United Arab Emirates under a trade license issued by the Dubai
International Financial Centre (DIFC). The principal activity of the Company is to act as an
employment company to allow them to manage their international assignee population in an
efficient and consistent manner. It is the employment entity for US citizens working overseas
and for non-US citizens working in the US.
Norr Group Consultants International Ltd.
The Company is incorporated in Canada and registered with the Ministry of Economy under
Registration No. 1014 and operates in the UAE under two branches. The principal activities of
the Branches are providing architectural and engineering design, consultancy services, and
project and construction management.
Nia Limited (British Virgin Island)
The Company is a limited liability company incorporated in the British Virgin Islands and has a
branch registered in Jebel Ali Free Zone, Dubai. The Company is engaged in the trading of air-
conditioning.
Microsoft Abu Dhabi
The Company is a branch of Microsoft Corporation, U.S.A. The main activities of the Branch
are software consultancy and promotion of Microsoft products in the Middle East.
Dubai Carbon Centre of Excellence (Private Joint Stock Company)
The Company is a private joint stock company registered in the Emirate of Dubai. The principal
activities of the Company are carbon control systems trading, carbon credits trading, and
renewable energy consultancy.
Damas Jewellery (L.L.C.)
The primary business of the Company is retail trading of gold, diamond and pearl jewelleries as
well as watches, gifts, cosmetics and perfumes.
Intercat Hospitality (L.L.C.)
The Company is a limited liability company registered in Dubai, United Arab Emirates and is
engaged in the business of industrial catering, operating restaurants, cafes and cafeterias and
managing premises. The Company operates its restaurant business through various outlets in the
U.A.E.
3. ADP Dealer Services Gulf FZ-LLC
The Company is incorporated as a free zone limited liability company and operates in the United
Arab Emirates issued by the Dubai Technology and Media Free Zone Authority. The principal
activities of the Company are software consultancy, software customer service, software
development, software solution provider and support service provider.
Dubai Projects (L.L.C.) and its subsidiaries
The Company was incorporated as a Limited Liability Company in the United Arab Emirates
and is holding a “General Trading License”; the main activities of the Company are to carry-out
real estate transactions as well as investments in land, securities and business enterprises.
Company: NAVARRO AMPER & CO. (formerly Manabat Delgado Amper & Co.)
- a member firm of Deloitte Touche Tohmatsu Ltd.
19th Floor Net Lima Plaza
5th Avenue corner 26th Street
Bonifacio Global City, Taguig, 1634 Philippines
POSITIONS HELD:
Audit Senior 2 – Audit & Assurance Services
June 1, 2012 – December 12, 2013
Audit Senior 1 – Audit & Assurance Services
June 1, 2011 – May 31, 2012
Audit Junior 2 – Audit & Assurance Services
June 1, 2010 – May 31, 2011
Audit Junior 1 – Audit & Assurance Services
October 29, 2008 – May 31, 2010
CLIENTS HANDLED:
Republic Cement Corporation (Lafarge Group)
Lafarge Cement Services Philippines, Inc.
Philippine Equity Partners, Inc.
Parsons Brinckerhoff Philippines, Inc.
Kinetic Worldwide Media Philippines, Inc.
Global Payments Process Centre Inc.
Kimberly-Clark Philippines, Inc.
WORK EXPERIENCES - LOCAL
4. CLIENTS HANDLED (continued):
Institutional Shareholders Services, Inc. (MSCI Group)
Kalayaan Land Corporation
Luzon Continental Land Corporation
PIC Philippines, Inc.
KForce Global Solutions, Inc.
Daikin Air-conditioning Philippines, Inc. and Daikin-Alen Airconditioning Inc.
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 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.
DUTIES AND RESPONSIBILITIES
5. Tertiary: Colegio de San Juan de Letran – Intramuros, Manila, Philippines
Bachelor of Science in Business Administration Major in Accountancy
(Graduated April 2008)
Awards 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
Fluent in English (Oral & Written)
Have worked in a multicultural environment
Strong leadership skill
Committed to a high standard of work
Strives for continued excellence
Ability to work under pressure
Meticulous with strong analytical and problem solving skills
Mature, responsible and able to work independently with minimal supervision
A self-starter
Mr. Erantha Maithripala Ms. Ethel Feraer
Audit Senior Manager Audit Senior Manager
Deloitte & Touche Middle East Deloitte & Touche Middle East
*contact numbers are available upon request *contact numbers are available upon request
Ms. Rosemarie Pascua Mr. Ryan Carta
Audit Director Audit Senior Manager
Deloitte & Touche Tohmatsu - Philippines Deloitte & Touche Tohmatsu - Philippines
*contact numbers are available upon request *contact numbers are available upon request
EDUCATION
CHARACTER REFERENCES
INTERPERSONAL QUALITY