Audit Associate
1 week ago
Qualifications
Bachelor's Degree in Accountancy
Knowledge of basic accounting principles and auditing standards
-Detail-oriented, organized, and able to meet deadlines
-Coachable and willing to learn in a fast-paced environment
Job Description
Participates directly in the performance of audit/accounting/tax procedures and prepare the relevant working papers to evidence the work performed.
Proactively interact with the proponents to gather information, resolve problems, and make recommendations for process improvements
Perform the planning procedures needed to make the engagement efficient
Conducts review and evaluation of the effectiveness of client's internal controls.
Discuss with the engagement team the findings and issues identified together with the proposed resolutions of the issues.
Develop and maintain productive working relationships with client personnel at appropriate levels and committed to continually improve client satisfaction.
Managed or supervised a client portfolio with approximate value per year of ₱1.2 million.
Ensuring that the engagement is completed and all required deliverables (i.e., reports, management letter/report, etc.) are provided to the client's management within the agreed timetable
Assisting with the preparation of financial statements/reports, footnote disclosures and management letter comments.
Initiate leadership in the team as the circumstance may demand
Perform agreed procedures stated on the engagement contracts (staff secondment)
Perform other job-related duties as necessary.
Comply with all the weekly TBA & NBT requirement of Management and attends to all general meetings, trainings and other related activities of the company.
Proactively participate in the EH Programs of the Company such as but not limited to trainings, special projects and others
Job Type: Full-time
Benefits:
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
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