Senior Audit Associate

3 weeks ago

Metro Manila Philippines Buscojobs Full time

Job Description

Overview: Audit Associate positions across multiple postings, detailing responsibilities, qualifications, and benefits for roles within audit, internal controls, and financial review engagements. The roles emphasize delivering audit and related services, maintaining internal controls, and supporting senior staff and clients in achieving organizational objectives.

Responsibilities
  • Assist audit officers in conducting reviews and audits and related tasks; learn and implement processes for services such as Special Audits, Agreed-Upon Procedures, Statutory Audit, Tax Compliance Review, Process Review, Controls Review, and Internal Control Assessment.
  • Communicate with client contacts (directly or via Japanese representatives) to obtain documents and clarify information required to complete audit services.
  • Document and improve basic tasks, coaching junior members, and contributing to process improvement or innovation; participate in team efforts to achieve related results.
  • Prepare special audit and control reports by collecting, analyzing, and summarizing information and trends; advise management on required actions to ensure compliance.
  • Update job knowledge through educational opportunities and professional literature; maintain professional and technical knowledge.
  • Prepare audit findings and final reports; ensure management action plans are developed, sustainable, and implemented on time.
  • Develop and maintain audit working papers, ensuring adequate documentation to support conclusions.
  • Participate in global or regional initiatives aimed at improving audit processes and procedures.
  • Assist in other audit-related services by providing information, financial documents, tax computations, and data analysis as needed.
  • Engage in process improvement or innovation and coaching of junior members of the company.
Qualifications
  • Educational background: BS Accountancy or related field; CPA, CIA, or ACCA is preferred for some postings.
  • Experience: ranges from fresh graduates to 5+ years in auditing or related fields depending on the posting; knowledge of auditing concepts, financial recordkeeping, governmental financial statements auditing, and workpapers is referenced across postings.
  • Skills: strong analytical abilities, knowledge of MS Office; ability to work independently and collaboratively; good communication and interpersonal skills; willingness to travel for fieldwork when required; experience with SAP or other ERP systems is a plus.
Job Type

Full-time (and in some postings, permanent or temporary assignments with potential for promotion).

Locations & Regions

Multiple postings include Mandaluyong, Makati, Valenzuela, Cebu, Laguna, Cavite, Marikina, and other NCR locations; some postings indicate region-based regional preferences.

Benefits & Perks
  • Company events, paid training, opportunities for promotion, promotion to permanent employee, health and life insurance, leave credits, and other listed benefits; some postings mention laptop provision and business trip opportunities.
Notes

This description consolidates multiple Audit Associate postings from various regions and employers. Some postings note regional applicant restrictions.

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