Audit Associate

4 weeks ago

Quezon City, Philippines Philip B. Santos & Co., CPAs Full time

Performs audit functions and understands the Firm’s practices and acquires more responsible assignments in the Firm.

Technical Responsibilities and Duties
  1. Adheres to the Firm’s policies and the professional ethics of the profession.
  2. Under direct supervision of higher level staff or staff in charge of engagement, undertakes specific assignments with a high degree of quality and within schedules.
  3. Assists in the preparation of reports, analysis and other recommendation to clients.
Organization Responsibilities
  1. May participate in overall planning of engagement to the extent of his familiarity with the particular engagement either thru experience or participation in preliminary survey.
  2. Calls the attention of staff in charge of engagement or others as directed by staff in charge of specific problems encountered in the course of undertaking an assignment.
  3. Demonstrates an excellent sense of discipline and desire to develop within the organization.
  4. Undertakes various assignments within the scope of audit.
Responsibilities to Clients
  1. Sees that assignments are completed on time with the highest degree of accuracy and quality and at a minimum cost.
  2. Maintains effective professional relationships with clients.
  3. Organizes and protects all working papers relevant to a particular assignment.
Responsibility to develop our Services
  1. Assists in the dissemination of the scope of audit.
  2. Looks for potential areas for additional services and calls this to the attention of more senior staff.
Personal and Professional Requirements
  1. Mature and dependable in all his situations.
  2. Aggressive with sincere desire to pursue a career in a professional organization.
  3. Flexible in working under different working conditions.
  4. Possesses the highest degree of integrity and discipline.
  5. Resourceful in undertaking assignments.
  6. Must be a graduate of BS Accountancy or BS Internal Auditing
  7. Must be a Certified Public Accountant/Certified Internal Auditor
  8. Preferably with Internal Auditing experience
  9. Proficiency with Microsoft Excel, Access, Word, and PowerPoint
  10. Strong analytical, interpersonal, communication, writing and presentation skills
  11. Demonstrates integrity, values, principles, and work ethic
  12. Fresh graduates are open to apply
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