Senior Audit Professional

6 days ago


Makati City, National Capital Region, Philippines Grant Thornton Philippines Full time
Job Description

The Senior Audit Professional primarily supports the Audit Senior in all phases of ongoing projects and engagements. This role requires a strong understanding of accounting principles, auditing standards, and financial regulations.

Key Responsibilities:
  1. Support Audit Planning and Scheduling: Assist in planning and scheduling work to be done on engagements, including preparation of estimated time budgets and staffing requirements with Engagement Managers.
  2. Stay Up-to-Date with Regulatory Changes: Be fully prepared for discussions with Audit Senior on the impact of accounting and audit standards effective for annual periods as applicable, and update IFRS checklists for each audit cycle.
  3. Prepare Transaction Samples: Prepare samples of transactions to be vouched and traced for each cycle.
  4. Provide Guidance to Associates: Provide guidance to associates on audit schedules to be prepared and audit tests to be performed.
  5. Update Checklists and Confirmations: Prepare and update checklists for all audit request letters sent prior to commencement of the audit assignment and confirmations received thereafter.
  6. Verify Audit Confirmations: Verify information and other necessary data included in audit confirmations to audit work papers and inform Audit Senior on any discrepancies noted, issues or observations gained during the audit field work, and on any audit cycles.
  7. Analytical Reviews: Work closely with the Audit Senior in the preparation of analytical reviews from Trial balance and other information received from clients prior to the planning meeting for discussions on significant variances and design of suitable audit procedures.
  8. Clients and Colleagues: Build and maintain effective working relationships with client personnel and meet client and firm deadlines.


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