Audit Staff II
5 days ago
The Audit Staff II (Semi-Senior) primarily supports the Audit Manager in all phases of ongoing projects and of the engagements. Primary Duties & Responsibilities Provides input to and works closely with the Audit Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing requirements together with the Engagement Managers. To be fully prepared for discussion with Audit Manager on impact of standards (accounting and audit) effective for annual periods as applicable having impact in the financial statements and update IFRS checklist for each audit cycle To prepare samples of transactions to be vouched and traced for each cycle To provide guidance to associates on audit schedules to be prepared and audit tests to be performed To prepare and update checklists for all audit request letters sent prior to commencement of the audit assignment and confirmations received thereafter To verify information and other necessary data included in audit confirmations to audit work papers and inform Audit Senior on any discrepancies noted, any issues or observations gained during the audit field work and on any audit cycles To work closely with the Audit Senior in the preparation of analytical reviews from Trial balance and other information received from the clients prior to the planning meeting for discussions on any significant variances and design of 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, demonstrating a progression in complexity of auditing and accounting tasks Preferred Qualifications Proven ability to communicate, establish 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 handle competing priorities and meet all deadlines and commitments Ability to give and follow instructions accurately and efficiently Advanced proficiency in Microsoft Office applications and other spreadsheet programs #J-18808-Ljbffr
-
Audit Staff II
1 week ago
Makati City, National Capital Region, Philippines P&A Grant Thornton Full time ₱1,200,000 - ₱2,400,000 per yearJob Description DetailsThe Audit Staff II (Semi-Senior) primarily supports the Audit Senior (In Charge) in all phase of ongoing projects and of the engagements.Primary Duties & ResponsibilitiesProvides input to, and works closely with, Audit In Charge in planning and scheduling work to be done on engagements, including the preparation of estimated time...
-
Audit Staff II
7 days ago
Cebu City, Philippines P&A Grant Thornton Full timeOverview 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....
-
Audit Staff
3 weeks ago
Davao City, Philippines Dempsey Inc. Full time CPA or experienced Audit Staff Candidate is expected to have a sense of ownership towards the the job beyond its normal working hours. Candidate possesses a character of self-independence, prudent judgement and can interact well with peers and clients Work Schedule 8:00AM – 5:00PM (Monday – Saturday) and willing to work with Clients...
-
Operations Audit Staff
3 weeks ago
Davao City, Philippines Rose Bakeshop - Jathnier Corporation Full timeThe Operations Audit Staff is responsible for conducting audits across company branches and operational sites to ensure compliance with internal controls, policies, and standard procedures. This position involves assessing operational efficiency, identifying risks or irregularities, and recommending corrective actions to improve processes and internal...
-
Audit Staff I
4 weeks ago
Davao City, Philippines P&A Grant Thornton Full timeJob Description Details Audit Staff I (Junior) assists in the successful completion of assigned audit engagements. Primary Duties & Responsibilities Participate in engagement team planning meeting Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures Prepare...
-
Audit Staff
3 weeks ago
, Davao de Oro, Philippines Dempsey Resource Management Inc. Full timeAssist in planning and executing audit engagements. Evaluate internal controls and risk management processes. Prepare detailed audit documentation and reports. Collaborate with team members and clients. Identify areas for process improvement. Stay updated on accounting standards and regulations. Support management in special projects as needed. CPA or...
-
Audit Staff
3 weeks ago
, Davao del Sur, Philippines CASLIB AND DALANGIN CPAS Full timeJob Description The Audit Staff is responsible for assisting in the planning and execution of internal audits across various departments within the organization. This role involves conducting fieldwork, analyzing data, and preparing audit reports to identify and evaluate risks and control deficiencies. Responsibilities Assist in the planning and execution of...
-
Audit Staff
2 days ago
Davao City, Davao, Philippines Davao Famous Bakery & Foods, Inc Full time ₱900,000 - ₱1,200,000 per yearJOB SUMMARYThis position is responsible for providing overall support for the audit department in its function of ensuring all policies and procedures of the organization is highly monitored to have an effective and accurate result.MAJOR DUTIES AND RESPONSIBILITIESPerforms audit activities in company's outlet operational activities on daily sales, product...
-
Audit Staff I
1 week ago
Davao City, Philippines P&A Grant Thornton Full timeOverview The Audit Staff I (Junior) assists in the successful completion of assigned audit engagements. Responsibilities Participate in engagement team planning meeting Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures Prepare working papers that document...
-
Audit Staff
2 days ago
Quezon City, National Capital Region, Philippines JOB CONNECT RESOURCES INC. Full timeAUDIT STAFFSONY APPLIANCES HEAD OFFICEGREGORIO ARANETA AVENUE QUEZON CITYAn audit staff's job description involves reviewing and analyzing a company's financial records to ensure accuracy, compliance with regulations, and efficiency. Key responsibilities include performing financial audits, evaluating internal controls, identifying risks and discrepancies,...