Mark Bryan Vieja

> Involves in the preparation and supervision on control evaluation procedures on classes of transactions and assessed the effectiveness of internal controls for clients engaged in the asset management industry;

> Responsible for the audit test work with varying complexities, preparation of movement analyses, update and follow up of different audit requirements;

> Prepares internal and external reportorial requirements that summarize the results of procedures performed and maintained well-documented work papers that support the conclusions made;

> Involves in the discussion of the clients' profile, business structure, operating environment, applicable accounting standards and interpretations and audit approach and strategies with the manager, partner and other team members in accordance with KPMG Audit Execution Guide (KAEG) to facilitate effective audit planning;

> Serves as primary liaison of the audit team with the client's management and the administrator;

> Responsible for communicating audit findings and issues to the client and the administrator and delivered personal insights and interpretations on possible solutions to address the issues identified;

> Prepares reports, management letters and other relevant documentations; and

> Involves in the overall review of financial statements and notes to the financial statements in accordance with IFRS and/or US GAAS and conclude on the reasonableness of financial reporting in compliance with ISA and/or US GAAP.

> Involved in preparation and supervision on control evaluation procedures on classes of transactions and assessed the effectiveness of internal controls for clients engaged in manufacturing and business service industries. Financial processes tested include, among others, sales and collection, purchase and disbursement, human resource and treasury;

> Responsible for the audit testwork of accounts with varying complexities, preparation of movement analyses, update and follow up of different audit requirements;

> Prepared internal and external reportorial requirements that summarize the results of procedures performed and maintained well-documented work papers that support the conclusions made;

> Involved in discussion of the clients’ profile, business structure, operating environment, applicable accounting standards and interpretations, and audit approach and strategies with the manager, partner and other team members in accordance to KPMG Audit Methodologies (KAM) to facilitate effective audit planning;

> Served as primary liaison of the audit team with the client’s management;

> Responsible for communicating audit findings and issues to the client and delivered personal insights and interpretations on possible solutions to address the issues identified;

> Provides supervision, continuous assistance, and feedback on performance of various associates; seeks and provides upward feedback;

> Prepared pre-engagement documents, reports, tax returns, management letters, and other relevant documentations;

> Observed inventory count procedures for varying industries including motors, spare parts, and various raw materials and finished goods inventories;

> Involved in the preparation, audit, and overall review of financial statements (consolidated/separate/individual) and notes to the financial statements in accordance with Philippine Financial Reporting Standards (local equivalent of International Financial Reporting Standards) and conclude on the reasonableness of financial reporting in compliance with Philippine Standards on Auditing (local equivalent of International Standards on Auditing);

> Involved in the preparation of other reports and factual findings in accordance with Philippine Standard on Review Engagements 2410 (local equivalent of International Standard on Review Engagements) and Philippine Standard on Related Services 4400 (local equivalent to International Standard on Related Services); and

> Involved in the preparation of group reporting packages in compliance with Group Audit Instructions from global counterpart auditors; and

> Involved in the audit of a US Listed Company through specified audit procedures which involves SOX audit specifically on the internal controls and performance of other substantive procedures.