Junior Audit Staff Position

4 days ago

Davao City, Davao, Philippines beBeeAudit Full time

Job Title: Junior Audit Staff


Job Description:

  • Assist in the successful completion of assigned audit engagements.
  • Participate in engagement team planning meetings.
  • Collect data from interviews with client personnel or other sources such as reading minutes of meetings and performing specific audit procedures.
  • Prepare working papers that document corroborative audit evidence gathered during audit procedures.
  • Verify the mathematical accuracy of audit schedules and other documents prepared by client personnel.
  • Perform specific audit procedures assigned by engagement Semi-Senior, Senior, or Manager, such as vouching of documents and tracing to the schedules and accounting books and records to obtain corroborative evidence supporting or refuting client assertions.
  • Exercise professional skepticism and diligence in carrying out and completing assigned tasks.
  • Maintain a good working relationship with the client.
  • Inform promptly the engagement Semi-Senior or Senior of problems and audit issues encountered.
  • Make the initiative to conduct research and discuss with the engagement Semi-Senior, Senior, or Manager the possible resolution to any audit issue identified during the course of the audit.
  • Assist clients in preparing income tax returns and financial statements.
  • Gather, summarize, and prepare management letter comments for higher-level review.
  • Assist engagement Semi-Senior or Senior in cleaning up and archiving of the Audit Methodology/ Tool file and other working papers at the conclusion of every engagement.
  • Perform other duties and responsibilities delegated by the engagement Semi-Senior, Senior, Manager, or Partner.
  • Perform clerical duties related to engagements, such as borrowing/returning files from/to Central Files and requisitioning supplies needed by engagement team for fieldwork.
  • Provide assistance to higher-level personnel in the preparation of proposals or various other projects.
  • Organize working paper files prior to review by higher-level personnel or before turning over to Central Files.
  • Submit accurate time reports in a timely manner.

Qualifications:
  • Certified Public Accountant.
  • Outstanding academic and leadership credentials.
  • Fresh CPA board exam takers & passers are encouraged to apply.

Preferred Qualifications:
  • Meticulous attention to details.
  • Ability to communicate, establish, and maintain effective working relationships with clients and colleagues.
  • Ability to work with tight deadlines and without close supervision.
  • Prepared to work long hours in a fast-paced environment.
  • Willingness to travel.
  • Proficiency in Microsoft Office applications and other spreadsheets.

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