This document provides a summary of qualifications for Darryl John Cirunay, a Manager in the Assurance and Advisory practice at Deloitte & Touche in Dubai. It outlines his educational background, including graduating magna cum laude from university in the Philippines, as well as his professional experience including 4 years at SGV & Co in the Philippines and over 3 years at Deloitte in Dubai where he received multiple promotions. His experience includes performing assurance services across various industries and responsibilities such as supervising teams, client communication, and financial statement audits.

1. DARRYL JOHN R CIRUNAY, CPA
Address: Dubai, United Arab Emirates
Email address:darryljohn.cirunay@yahoo.com
Mobile: 055 – 287 -49-04
Career Objective To become a part of an organization that has challenging and rewarding work
environment and provides opportunities for me to utilize and proactively
share my knowledge in assurance and advisory, which will enable me to grow
professionally while contributing to the overall success of the firm.
Summary of Qualifications Darryl John Cirunay is a Manager in the Assurance and Advisory practice of
Deloitte & Touche Dubai, United Arab Emirates. He joined the Firm in
November 2013 He was once affiliated and worked with SGV & Co in the
Philippines for 4 years before joining Deloitte. He joined with SGV & Co
after passing the CPA Board Exam in October 2009. He graduated with a
degree in Bachelor of Science in Accountancy from the University of the
Immaculate Conception, Philippines, in March 2009 with Latin honors,
Magna Cum Laude (With Great Honor).
He started his career in Assurance,performing external audit services,
business process reviews and agreed-upon procedures for companies
engaging in retail and distribution, consumer products, utility services,not-
for-profit, education, construction, manufacturing, freight & forwarding and
hospitality industries. He was also involved in a long-term Advisory
engagement project. Currently, he is involved in audit engagements for
clients in the asset management,retail and other industries. Darryl was triple
promoted after his fist year in Deloitte Dubai M.E., from Senior Auditor 1 to
Senior Auditor 4 – which seldom happens in Deloitte M.E. In his second year
with Deloitte ME, he was promoted to Assistant Manager.
Relevant Skills and Experience SyCip Gorres Velayo & CO. – A Member Practice ofErnst & Young
Global
Audit Assurance BusinessServices(AABS)
Senior Associate (September 2012 – October 2013)
Associate Auditor (December 2009 – September 2012)
Deloitte & Touche ME., Dubai, UAE
Senior Auditor (November 2013 to October 2015)
Assistant Manager (October 2015 to September 2016)
Manager (October 2016 to present)
Performed assurance services for companies engaging in retail and
distribution, consumer products, utility services, not-for-profit, education,
construction, manufacturing, freight & forwarding and hospitality industries,
with the following roles and responsibilities:
Supervision of senior and associate auditors,
Dealwith the client management
Perform financial statements audit for multiple engagements, hands-on
execution of functions (e.g. field work) and in supervising the engagement
team;

2. Preparation and finalization of separate,consolidated, and special-purpose
combined financial statements as well as drafting of management letters;
Perform walkthroughs and process documentations of significant
accounting processes of clients and identify the risks and mitigating internal
controls;
Perform test of manual controls and IT general controls particularly SAP
system and other enterprise-wide applications of client companies;
Communicate with those charged with corporate governance any
significant issues identified during the course of the audit procedures and
propose resolutions;
Active involvement in managing and monitoring audit engagements,
including audit timing, budget, fees and resource allocation;
Maintain good working relationships with client personnel and
teammates;
Perform direct and timely performance feedback to subordinates. Acts as
a coach and mentor to all subordinates.
Professional Competencies
Working knowledge of the International Auditing Standards and
International Financial Reporting Standards
Handled multiple assurance engagements belonging to various industries
Working knowledge in SAP system and other enterprise-wide systems
 Proficient in MS Office Applications
Able to work well in a computerized environment
Excellent people skills and communication skills (English and Filipino)
Good team player and works with minimal supervision
Excellent analytical, multitasking and management skills
Good writing and research skills
Ability to establish and maintain client relationships
Industry Experiences Supervised and performed audit and other assurance services for clients in the
Philippines, and Dubai reporting under the International Financial Reporting
Standards (IFRS) from the following industries:
Retail
Construction
Manufacturing
-for-Profit Organizations


Educational Background Degree:Bachelor of Science in Accountancy
School: University of the Immaculate Conception
College - month and year graduated: March 2009

3. Honors: Latin Honors, Magna Cum Laude (With Great Honor) –
proof/certificate shall be presented upon request
Secondary - month and year graduated: March 2005
Honors: Valedictorian (With Highest Honors) –
proof/certificate shall be presented upon request
Professional Certification Certified Public Accountant (CPA), October
2009
Professional Regulation Commission of the
Philippines - proof/certificate shall be
presented upon request
Professional Affiliation Member, Philippine Institute ofCertified
Public Accountants (PICPA)