Ramie Kristina F. Buyser - Curriculum Vitae (Updated)
1. RAMIE KRISTINA F. BUYSER
7060 Wilson Street, Brgy. Pio Del Pilar
Makati City
Contact No.: +63935-899-8449
Email address: rkbuyser0214@gmail.com
PROFESSIONAL QUALIFICATION
Certified Public Accountant
GOVERNMENT EXAMINATIONS PASSED
Certified Public Accountant Licensure Examination — May 2011
Civil Service Eligibility (Career Service Professional Examination) — March 2009
WORK EXPERIENCE
Accounting
Solutions Using Renewable Energy (SURE) Inc.
Unit 606 OMM Citra Building, San Miguel Avenue
Ortigas Center, Pasig City
Position Designation: Chief Accountant (July 1, 2015 – Present)
Financial Audit
R. S. BERNALDO & ASSOCIATES
Correspondent Firm of Pannell Kerr Foster (PKF International)
Member Firm of ASEAN Accounting Firms (ASNAF)
Former Correspondent Firm of Grant Thorton International
Unit 1810 Cityland 10 Tower 1, Ayala Avenue corner
H.V. Dela Costa Street, Makati City
Position Designation: Senior Auditor (July 1, 2014 – July 5, 2015)
Senior Audit Associate (July 2013 – June 2014)
Audit Associate (June 2012 – June 2013)
Audit Associate (October 3, 2011 – June 2012)
A. Chief Accountant
Responsible for the financial and fiscal management aspects of the Company’ operations.
Ensures compliance with the local and state government financial reporting requirements.
2. Oversee the approval and processing of revenue, expenditure and position control
documents, budgets, salary updates, ledger and account maintenance and data entry.
B. External Audit
Over-all Team Leader. Lead and monitor the team members in conducting audit
engagement; solve and analyze any major findings encountered by the members; review
the financial statements ensure compliance with Philippine Financial Reporting Standards
(PFRS) and Philippine Standards on Auditing (PSA) before the Audit Manager’s and
Quality Assurance (QA) Department’s review; and present and reports the client’s
financial statements to the clients’ stockholders for audit results and findings.
Initiates planning and lead the client service team in the conduct of audit engagements.
Assists the Audit Associates and Audit Manager in the distribution of the members of the
audit team among audit engagements.
Reviews client’s accounting system and internal control policies as part of the risk
assessment procedures in order to determine audit risks involved in an audit
engagements
Determines necessary audit procedures according to the assessed level of audit risks.
Guides and lead the audit staff during fieldwork.
Reviews working papers and audit procedures according to the level of assessed risks of
the Company.
Monitors the status of the audit engagements and resolve problems and difficulties that
the members of the audit team encounter during the audit.
Reviews summary of findings and gives further recommendations for the Audit Manager’s
review.
Reports and discusses to the Audit Manager for audit results and findings.
Discuss major findings and adjustments with clients together with the Audit Manager and
Partner.
Prepares clients’ financial statements in accordance with Philippine Financial Reporting
Standards (PFRS) and Philippine Standards on Auditing (PSA).
Reviews clients’ financial statements to ensure compliance with Philippine Financial
Reporting Standards (PFRS) and Philippine Standards on Auditing (PSA) before the Audit
Manager’s and Quality Assurance (QA) Department’s review.
Monitors and updates the audit team member for the pending audit requirements and
further audit procedures to be done.
Monitors and gives follow-ups for the status of the financial statements in the finalization
stage upon the review of the Audit Manager and the QA Department.
Significant Engagements:
1. PUREGOLD DUTY FREE, INC. - Filipino owned corporation. It is primarily engage in
trading of goods such as liquor, cigarette, confectioneries, perfumes, groceries on
wholesale and retail basis..
Over-all Team Leader
2. ASEC Development and Construction Company – Filipino owned corporation. It is
primarily engage in general construction and other allied businesses.
Over-all Team Leader
3. Fujihiro Philippines Inc. – wholly owned Japanese corporation. It is primarily engage to
manufacture, process, import, export, buy, sell and deal on wholesale basis electronic
materials and parts and other goods of similar nature and character.
Over-all Team Leader
3. 4. I-Remit Inc. – Philippine listed company. It is primarily engaged in the business of fund
transfer and remittance services of any form or kind of currencies or monies, and delivery
of such funds or monies, both in the domestic and international market.
Over-all Team Leader
5. PSMT Philippines, Inc. – Filipino owned corporation. It is primarily engage to establish
and operate membership shopping warehouses and to sell directly to its members all
kinds of goods, commodities, wares and merchandise.
Over-all Team Leader
6. Surewell Equities, Inc. – a Philippine corporation. It is a developing or co-developing
mixed-use realty projects.
Over-all Team Leader
7. Institute of Internal Auditors Philippines, Inc. – a Philippine association. It is primarily
engage to cultivate, promote and disseminate knowledge and information concerning
internal auditing and subjects related thereto.
Over-all Team Leader.
C. Taxation
Analyzes and reviews clients’ compliance with existing laws and various rules and
regulations issued by the Bureau of Internal Revenue (BIR) to ensure that these are in
conformity with existing rules and regulations.
Prepares and reviews audit clients’ annual income tax returns and computations before
the tax department’s review.
Gives recommendations and answers on the simple tax inquiries of the audit clients.
Industry Exposure/Clients handled:
Merchandising/ Retail Company
Listed Company
Construction Company
Realty/Leasing Company
Service Company
Manufacturing Company
Advertising Company
Remittance Company
Holding Company
Logistics Company
Water and Energy Distributing Company
Non-profit Organizations
Educational Institutions
Types of Engagement Handled
External audit
Agreed-upon engagement
Fraud audit
Compliance audit
4. D. Special Engagements
1. Agreed upon procedures (Special Study Report)
Manila Water Company Inc. - primarily undertake the development, design,
construction, operation, maintenance and financing of the water and wastewater
facilities that will service the needs of the residents of the Eastern side of Metro
Manila.
a. serves as the team leader of the engagement.
b. revisit allocation of expenses used in previous special study in relation to the
developments after the previous reports;
c. review the relevant accounting standards affecting the accounts to ensure
Company’s compliance; and
d. prepare a report on the significant changes affecting the direct costs and
operating expenses.
2. Account Receivables Reconciliation
Misibis Resort & Hotel Management, Inc. – primarily engage to establish and
operate, manage and maintain resorts, hotels and other related establishments
a. reviewand evaluate the existing accounting systems and proceduresrelated to
revenue, account receivables and cash ofthe Company;
b. To evaluate the sufficiency and accuracy offinancial records and information; and
c. To reconcile anydifferences noted between records and actual figures.
3. Fraud audit
A.T.E Freight Philippines, Inc. – a Japanese owned corporation which primarily
engage in ocean, land and airfreight forwarding business
a. review financial data and records that support the recorded transactions
pertaining to disbursements including but not limited to operating and payroll
expenses; and
b. provide recommendations that would enhance the existing operational policies
and procedures.
E. Compliance Audit – Philippine Stock Exchange (Capital Market Integrity
Corporation)
Performed compliance audit for Capital Market Integrity Corporation for PSE broker’s
dealer’s
o Reviewed trading participant’s book and record and risk – based capital
adequacy if complaint with the Securities Regulation Code (SRC) and the
Implementing Rules and Regulations (IRR).
o Reviewed and evaluated effectiveness of internal controls.
5. SEMINAR ATTENDED
A. AS A SPEAKER
Title of Seminar/Topics Organizer Date
Consolidation
R.S. Bernaldo& Associates
Unit 1810 Cityland 10 Tower 1, Ayala Avenue
corner H.V. Dela Costa Street, Makati City
June 25, 2015
Internal Control and Control
Testing
R.S. Bernaldo& Associates
Unit 1810 Cityland 10 Tower 1, Ayala Avenue
corner H.V. Dela Costa Street, Makati City
December 11, 2014
B. AS A PARTICIPANT
Title of Seminar/Topics Organizer Date
Impairment Testing June 18, 2015
Preparation of Financial
Statements (Special
Cases and Various
Industries)
Center for Training & Development, Inc. in
cooperation with R.S. Bernaldo& Associates
2nd Flr. Unit 2D Classica I Bldg. H.V. dela Costa,
Salcedo Village, Makati
City
December 10, 2014
Audit Methodology
Training
November 27-29,
2013
PA9 19R – Employee
Benefits
August 23, 2013
Audit Methodology
Training
December 12, 2012
&
October 2012
Year-end Regulatory
Compliance Seminar and
Fraud Consideration
Seminar December 2011
EDUCATION
Saint Joseph College (Maasin City) (2006 – 2010)
Bachelor of Science in Accountancy
Maasin City, Southern Leyte
Saint Joseph College (Maasin City) (2002 – 2006)
Secondary Education
Maasin City, Southern Leyte
PERSONAL DATA
Birthday February 14, 1989
Nationality Filipino
Civil Status Single