Karl Joel Del Castillo 
Karl is a Certified Public Accountant and has an experience in the field of public accounting practice in various countries and has experience in consulting for a multinational corporation in complying with Sarbanes Oxley Act of 2002.Services
Gallery
Experience
Accounting Officer
Maintains integrity of general ledger, including the chart of accounts.
Files VAT returns and prepared governmental reports in compliance with strict standards.
Analyse monthly balance sheet accounts for corporate reporting.
Generates financial statements and facilitated account-closing procedures each month.
Compute taxes owed by applying prescribed rates, laws and regulations.
Prepares, examines, or analyze accounting records, financial statements, or other financial reports to
assess accuracy, completeness, and conformance to reporting and procedural standards.
Establish chart of accounts and assign entries to proper accounts.
Develop, implement, modify, and document recordkeeping and accounting systems, making use of
current computer technology.
Manage accounts payable and accounts receivable.
Accounts for company’s investments with various financial institutions.
Liaised with external auditors for all accounting related inquiries.
Auditor
Acquired extensive knowledge upon accomplishing variety of engagements in audit, review and agreedupon procedures across diverse industries.
Efficiently and effectively handles multiple engagements simultaneously.
Has high-level involvement in the overall engagement planning such as preparation of budgets,
engagement letters and proposals.
Assists Audit Manager and Partner in designing the overall audit strategy and audit plan, including
determination of audit procedures for significant and high-risk accounts.
Effectively and efficiently executes the test of controls, substantive audit procedures, other general audit
procedures and analysis of financial and non-financial information.
Leads and supervises audit associates and audit trainees on the conduct of audit procedures, provides
technical advice on complex audit areas and reviews the work performed.
Has high level of involvement in the discussion of complex auditing and accounting issues with the audit
executives and the client and recommendation of resolution.
Prepares detailed reports on audit findings.
Prepares and reviews full set of financial statements ensuring compliance with International Financial
Reporting Standards (IFRS).
Highly exposed to supervisory role taking.
Risk Associate
Performed SOX 404 controls testing of multinational companies.
Provided process improvement advice on control deficiencies.
Became part of highly competent internal audit team and significantly contributed to the team’s
knowledge database
Performed risk assessment for external audit clients.
Performed test of controls for various companies.