Financial Audit Professional

4 days ago


Makati City, National Capital Region, Philippines Q2 HR Solutions Full time

We are seeking a highly motivated and detail-oriented Financial Audit Professional to join our audit team. As an integral part of our team, you will assist in the execution of financial audits, helping to assess internal controls, identify financial discrepancies, and ensure compliance with relevant accounting standards and regulations.

Key Responsibilities:
  • Audit Planning and Fieldwork
    • Assist in the planning and preparation of audit engagements, ensuring appropriate allocation of resources.
    • Perform audit procedures, including testing of controls and substantive testing, to gather evidence on the accuracy of financial statements.
    • Conduct fieldwork at client locations or remotely, as required, ensuring compliance with the audit timeline and client expectations.
    • Review financial statements and accounting records to identify errors, omissions, or discrepancies.
  • Internal Control Evaluation
    • Assist in the evaluation of clients' internal control systems to ensure effectiveness in preventing fraud and ensuring accuracy in financial reporting.
    • Identify and assess risks within the client's financial processes, making recommendations for improvements where necessary.
  • Data Analysis and Reporting
    • Collect and analyze financial data, including transactions, account balances, and financial statements, to identify areas for improvement or risk mitigation.
    • Document audit findings clearly and concisely, preparing workpapers to support audit conclusions and ensuring compliance with auditing standards.
    • Assist in the preparation of preliminary reports summarizing findings, issues, and potential solutions.
  • Client Interaction and Communication
    • Communicate with clients to obtain necessary documents and clarify audit requirements.
    • Assist in answering client queries during audits and explain audit findings in a clear and understandable manner.
    • Provide excellent customer service, maintaining a professional and approachable demeanor during all client interactions.
  • Compliance and Standards Adherence
    • Ensure compliance with all applicable auditing standards, legal regulations, and internal policies during the audit process.
    • Follow the firm's audit methodology, ensuring that all work is performed with accuracy and due diligence.
    • Maintain confidentiality of client information and adhere to ethical and professional standards.

You will be working closely with senior auditors and audit managers, gaining exposure to a variety of client operations and industries. To succeed in this role, you should possess strong analytical and problem-solving skills, with the ability to process and evaluate financial data.


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