External Audit Senior Associate

3 weeks ago

Philippines Curran Daly & Associates Full time

Work Location: Ortigas, Pasig

Work Schedule: Day Shift

Work Set Up: Hybrid Setup (2x onsite, 3x WFH)

POSITION SUMMARY

The Audit Senior Associate will assist in the execution of tasks and the delivery of Assurance or Non-Assurance activities by understanding the process workflow from initiation through completion.

Reporting: The position reports to Supervisor and/or Managers.

MAJOR RESPONSIBILITIES
  • Perform work and provide related deliverables in accordance with the company's User Guide and client’s instructions.
  • Liaise with Managers on a regular basis to understand delivery timetable and client service expectations.
  • Communicate and provide timely updates to clients on the status of the work assigned.
  • Monitor progress of the work (including time spent on assigned tasks) and manage deadlines.
  • Initiate feedback after performance of a work request.
  • Adhere to the company's policies and procedures.
  • Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.
SPECIFIC RESPONSIBILITIES
  • Financial Statement Review
    • Performing mathematical accuracy and internal consistency checks for amounts within the financial statements
    • Verifying comparative amounts based on prior year financial statements.
  • Test of Details
    • Performing targeted testing, accept-reject testing or non-statistical sampling procedures by examining client documents that support financial statement assertions.
  • Electronic Audit File Set-up and Maintenance
    • Importing and mapping of the accounts of the trial balance
    • Preparing lead schedules, including performing mathematical accuracy and verifying formula.
    • Populating of the audit procedures for the current period based on the results of the audit in the prior year.
  • Analytics Assistance
    • Setting up the analytics template of the current period with last year's balances, and perform mathematical accuracy checks.
  • Template Preparation
    • Preparing letters required to facilitate the audit (engagement letters, representation letters etc.).
  • Microsoft Office Support
  • Other bespoke and specialized activities
QUALIFICATION REQUIREMENTS

Work Experience:

  • Professional certification such as CPA is an ADVANTAGE
  • At least 3 years relevant work experience in external audit
  • Understanding of accounting and business concepts
  • Some understanding of audit concepts and regulatory requirements will be advantageous
  • Good understanding of corporate financial statements
  • Demonstrate self-motivation and a desire to take responsibility for personal growth and development
  • Commit to continuous training and to proactively learn new processes
Specific Technical Skills
  • Working knowledge of Microsoft Office Suite and Adobe Acrobat
  • Effective written and verbal communication skills in English
Other Capabilities
  • Should be comfortable working and communicating with team members at all levels including senior management.
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