External Auditor

3 days ago

Makati City, National Capital Region, Philippines R. S. Bernaldo & Associates Full time

Job Responsibilities:

  • Conduct client business and financial familiarization through prior documentation and industry research
  • Execute audit procedures and fieldwork, including internal control evaluation and substantive testing
  • Prepare audit documentation, management letters, and financial statements in line with firm standards
  • Compute income tax and prepare returns in compliance with regulatory requirements
  • Stay updated on accounting and auditing standards

Qualifications:

  • BS Accountancy graduate
  • CPA passers or Conditional takers
  • 1–3 years audit experience preferred but not required
  • Proficient in accounting software and Excel
  • Strong analytical skills

Job Type: Full-time

Benefits:

  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Assist in the planning and execution of audit engagements.
  • Evaluate financial statements for accuracy and compliance.
  • Conduct fieldwork and document findings.
  • Collaborate with team members to assess risks and controls.
  • Prepare reports for clients and management.
  • Stay updated on auditing standards and regulations.
  • Educational Qualifications: Bachelor's degree in accounting
  • Experience Level: Fresh graduate or student seeking entry-level positions.
  • Skills and Competencies: Proficient in Microsoft Excel; familiarity with Listing Audit, Overseas Audit, Performance Audit, Internal Audit, and Tax Administration.
  • Working Conditions: Office environment; may involve travel for overseas audits.
  • Qualities and Traits: Detail-oriented, analytical thinker, strong communicator, and team player.

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