Audit Assistant

4 days ago

Pasig, National Capital Region, Philippines KL Siy & Associates Full time ₱300,000 - ₱450,000 per year

Job Summary

  • Primarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.
  • Ensures the timely and accurate provision of reports relative to the audit program and activities.

Duties and Responsibilities

  • Works under the direction of the experienced auditor or any other auditor higher (supervising auditor)
  • Carries out written and verbal instructions of supervising auditor/senior auditor
  • Carries out field work for test of internal control evaluation
  • Prepares working trial balance for current audit and at the same time ensuring that the forwarding balance used by client or proposed adjusting entries (PAJEs) and client's adjusting entries (CAJEs) of previous audit have been taken up in the proper accounting period
  • Performs detailed audit procedures on financial statement's account balances based on audit programs
  • Prepares and adjusts working papers from clients' trial balance
  • Reviews documents/contracts/agreements submitted by clients and composing summary memos
  • Identify, develop and document audit issues
  • Identifies potential management letter comments on issues related on accounting, audit, tax and internal controls of the assigned clients
  • Identifies, researches and document accounting issues
  • Able to propose adjusting journal entries on simple accounting issues
  • Recognizes potential problem areas in specific engagements and discusses them with experienced auditor or supervising auditor
  • Performs other accounting, auditing, and consulting duties as needed in engagements and as assigned by supervisory personnel
  • Takes responsibility for performing audit procedures indicated and ticked-off in the audit programs
  • Prepares and compiles audit working papers making sure audit programs are properly filled-up and knows which documents must be filled as Permanent Files
  • Assists the audit assistant (Staff 2) and supervising auditor in completing the required attachments for the annual financial statements package.

Qualifications and Skills

  • Ability to communicate orally and in writing
  • Highly professional
  • Strong organization skills
  • Performance driven
  • Can handle stress well
  • A team player
  • Willing to go on fieldwork including out of town trips

Education and Experience

  • Preferably a graduate of BS in Accountancy or BSBA Major in Financial Management
  • With at least 12 units of Accounting if a graduate of another course other than above
  • Fresh Graduate is acceptable though applicants with 1-2 years of experience in the field of audit or finance is preferred
  • Proficient in Microsoft Excel and Word

Job Types: Full-time, Permanent

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Work Location: In person

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