Audit Professional
2 months ago
Job Title: Experienced Audit Associate
Job Summary:
We are seeking a highly skilled Experienced Associate to join our auditing team at Digital Consulting PH. The Experienced Associate will be responsible for assisting in the planning and administration of audit tasks, drafting financial statements, preparing budgets, and conducting thorough financial audits.
Key Responsibilities:
- Collaborate with the audit team to plan and organize audit assignments
- Prepare and draft accurate financial statements by regulatory requirements and accounting standards
- Develop, review, and analyze budgets, providing insights and recommendations to ensure financial stability and operational efficiency
- Execute thorough financial audits, examining records and transactions to verify accuracy and compliance with internal and external standards
- Assist in the planning and execution of audit engagements for a diverse client base
- Cross-verify financial data from various sources to ensure consistency and accuracy in reporting
- Communicate effectively with clients to gather necessary information and provide clear explanations of audit procedures
- Stay updated on the latest accounting and auditing standards, regulations, and industry trends
Qualifications:
- A CPA license is not required but would be advantageous
- Bachelor's degree in Accounting, Finance, Commerce, or a related field
- At least 3 years of experience in audit or a related field
- Additional certifications or specialized training in auditing or accounting are a plus
- Experience with Australian methodologies is beneficial
- Proficient in Microsoft Office Suite, particularly Excel
- Familiarity with accounting software, specifically Caseware, and ERP systems (e.g., QuickBooks, SAP) required
- Good knowledge of IFRS
- High level of accuracy and attention to detail in financial reporting and auditing tasks
- Strong analytical abilities, exceptional organizational skills, and effective communication, both written and verbal
- Ability to work independently and as part of a team
- Willingness to learn and to be trained through apprenticeship is acceptable
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