Audit Staff I

1 week ago

Davao City, Davao, Philippines fe-97c2-46c6-b519-990c687c4107 Full time

Job Description Details
The Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.

Primary Duties & Responsibilities

  • Participate in engagement team planning meeting
  • Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures
  • Prepare working papers that document corroborative audit evidence gathered in the course of performing audit procedures
  • Check the mathematical accuracy of audit schedules and other documents prepared by client personnel
  • Perform other specific audit procedures assigned by the 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 that support or refute the client's 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 the client in the preparation of income tax return and financial statements
  • Gather, summarize, and prepare management letter comments for the higher-level review
  • Assist the 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 as may be 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 in various other projects
  • Organize working paper files prior to review by higher-level personnel or before turning over to Central Files
  • Complete and submit accurate time reports in a timely manner
  • Perform other assignments that may, from time to time, be assigned by the Semi-Senior, Senior, Manager, or Partner

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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