Audit Staff II

1 week ago

Cebu City, Philippines P&A Grant Thornton Full time

Overview

The Audit Staff II (Semi-Senior) primarily supports the Audit Manager in all phases of ongoing projects and engagements.

Responsibilities
  • Provide input to and work closely with the Audit Manager in planning and scheduling work on engagements, including preparing estimated time budgets and staffing requirements together with the Engagement Managers.
  • Prepare for discussions with the Audit Manager on the impact of current accounting and auditing standards for annual periods and update IFRS checklists for each audit cycle.
  • Prepare samples of transactions to be vouched and traced for each cycle.
  • Provide guidance to associates on audit schedules to be prepared and audit tests to be performed.
  • Prepare and update checklists for audit request letters sent prior to commencement of the audit and for confirmations received thereafter.
  • Verify information and data in audit confirmations to work papers and inform the Audit Senior of any discrepancies, issues, or observations from field work.
  • Assist in preparing analytical reviews from trial balance and client information to discuss significant variances and design suitable audit procedures.
  • Build and maintain effective working relationships with client personnel and meet client and firm deadlines.
Qualifications
  • Certified Public Accountant
  • At least two years of experience as an auditor in a public accounting firm, with progression in complexity of auditing and accounting tasks
Preferred Qualifications
  • Proven ability to communicate and maintain effective working relationships with clients and colleagues
  • Strong organization and follow-up skills
  • Ability to identify, report, and handle sensitive issues
  • Reliability
  • Ability to manage competing priorities and meet deadlines
  • Ability to give and follow instructions accurately and efficiently
  • Advanced proficiency in Microsoft Office applications and other spreadsheet programs
Senioriy level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Accounting

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