Experienced Associate

4 weeks ago


Biñan, Philippines Digital Planners Corporation Full time

Work Setup: Remote

Work Shift: Morning Shift, AU Timezone | Monday to Friday

POSITION OVERVIEW:

We are seeking a highly skilled Experienced Audit Associate to join our auditing team on a 6-month independent contract. The ideal candidate will be responsible for conducting audits with precision, ensuring compliance with professional standards, and delivering high-quality financial insights. The role requires effective communication with both the engagement team and clients to ensure a smooth audit process. The candidate should demonstrate a strong understanding of audit methodologies, industry standards, and systems. Productively adheres to the work plan schedule and completes sections with an acceptable number of work paper comments. This role reports to the Audit Manager and whoever else is deemed appropriate from time to time.

KEY RESPONSIBILITIES:

Strategic Management:
  • Support the audit team and Audit Manager in ensuring that all audit tasks are delivered with efficiency and quality.
  • Performance will be measured based on feedback from the Audit Manager and senior audit team members.
Experienced Audit Associate:
  • Understand and consistently act on clients' needs and expectations; demonstrate knowledge of their business, industry, systems, and company values.
  • Provide timely, high-quality client service that exceeds expectations.
  • Execute and deliver on various external audit client engagements effectively and methodically.
  • Build successful client relationships, demonstrating a positive attitude toward challenges and the agility to multitask effectively.
  • Research complex audit technical issues and act as a trusted advisor to clients.
  • Address client concerns and escalate issues as necessary.
  • Ensure an efficient flow of information between the client and the audit team.
  • Performance will be evaluated based on feedback from the Audit Manager, quality of work, and performance evaluations.
Budget/Financial Management Support:
  • Assist the Finance Manager in budget preparation.
  • Support the senior-in-charge in tracking the budget and actual hours spent on audits to aid in future budget planning.
  • Performance will be measured through feedback from the Finance Manager, the senior-in-charge, and the Audit Manager.
Collaboration & Teamwork:
  • Meet team expectations regarding assigned tasks and deadlines.
  • Actively collaborate with the team to improve results.
  • Demonstrate enthusiasm and a positive attitude within a new and growing team.
  • Performance will be gauged based on team collaboration effectiveness and team feedback.
Qualifications:
  • Bachelor's degree in Accounting, Finance, Commerce, or a related field
  • A CPA license is required
  • Should have a continuous 2-3 years of experience in audit or a related field
  • Experience in CaseWare is preferred, but not required
  • Additional certifications or specialized training in auditing or accounting are a plus
  • Experience with Australian methodologies is beneficial
  • Proficient in Microsoft Office Suite, particularly Excel
  • Comprehensive review of Annual Financial Statements prepared in accordance with IFRS
  • Ability to prepare financial statements in accordance with IFRS
  • Ability to draft engagement letters and reports to management
  • High level of accuracy and attention to detail in financial reporting and auditing tasks
  • Experience in the audit of basic and complex audit sections
  • Experience in planning, executing, and completing audit procedures
  • Ability to adhere to strict deadlines
  • Exceptional client relationship skills
  • Ability to work in a high-pressure environment and under tight deadlines
  • Ability to work independently and as part of a team
Internet Requirements:
  • Candidates must have a stable internet connection (minimum 20 Mbps upload / 10 Mbps download speed with latency under 30ms).
  • A reliable backup power source is required in case of interruptions.
#J-18808-Ljbffr

  • Biñan, Philippines TalentPop App Full time

    At TalentPop App , we empower fast-growing brands by providing world-class administrative and operational support — and we’re expanding our team! We’re looking for a driven and relationship-focused Brand Partnerships Associate to help our clients build strong collaborations that fuel growth. This role blends outreach, relationship management, and...


  • Biñan, Calabarzon, Philippines Upcount Online Opc Full time ₱900,000 - ₱1,200,000 per year

    We are hiring an experienced Accounting Team Leader to oversee a team of accountants managing US-based clients. This role requires strong leadership, hands-on accounting expertise, and the ability to ensure team efficiency and accuracy.Experience in real estate accounting will be highly advantageous.Key Responsibilities:Supervise and review the work of...


  • Biñan, Calabarzon, Philippines Schola Angelicus Inc. - Cabuyao Full time ₱1,200,000 - ₱2,400,000 per year

    MINIMUM REQUIREMENTS:Graduate of 4-year course; preferably Supply Chain or Engineering.Minimunm of 3-5 years of work-related experience with Supervisory functionsAdvance computer and technical skills, MS officeGood communication skillsExperienced in using ERP/WMS softwareMAIN DUTIES & RESPONSIBILITIESAttends, Oversees and handles day to day queries and...


  • Biñan, Philippines Cummins Asia Pacific Full time

    Overview Description: In this role, you will make an impact in the following ways. Responsibilities Completes preventative maintenance and/or basic repair activities on Generator or component at the customer site with minimal direction. Engages with customer in a courteous and professional manner. Ensures prompt and efficient attention to customer needs....


  • Biñan, Philippines Sandisk Full time

    Overview Analyst 2, Finance Operations (US - Rebates). Join to apply for the Analyst 2, Finance Operations (US - Rebates) role at Sandisk. Company Description Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of...


  • Biñan, Philippines Netwrix Corporation Full time

    Senior Technical Support Engineer - Privileged Access Management About Us At Netwrix, our mission is to revolutionize data security by placing identity at the core - providing unparalleled visibility and control. Engineered and supported by over 900 highly talented, motivated employees and hundreds of trusted partners in nearly every geography, Netwrix...


  • Biñan, Philippines Buscojobs Full time

    Financial Planning & Analysis Manager - APAC Posted today Job Description Company DescriptionHitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan, Hitachi Solutions' reach extends to group companies in Japan and abroad, working with a worldwide network of alliance partners. We...