Audit Associate

2 days ago

Ayala AvenuePaseo de Roxas P, Philippines RS Bernaldo & Associates Full time ₱384,000 - ₱480,000 per year

1) Conduct familiarization of the client's nature of business operation, organizational structure, industry type and its regulatory bodies, financial reporting and financial statements through previous working papers, permanent files, or any means of gathering information.

2) Execute properly the audit work program and identify audit related issues.

3) Perform fieldwork to assigned clients to evaluate internal controls, compliance and substantive testing, analytical review, error evaluation and resolution, checklist completion.

4) Prepare working papers using the Firm's guidelines and forms and update permanent files.

5) Ensure completeness of the audit working papers.

6) Prepare draft management letters based on the result of the audit.

7) Prepare draft of the client's financial statements

8) Cast final draft of audited financial statements for submission and approval of the client's board.

9) Compute for the income tax and prepare income tax return.

10) Keep abreast with accounting and auditing developments.

11) Perform other related tasks that may be assigned from time to time by the assigning authority and/or Manager in relation to its work

CPA is an advantage

Job Type: Full-time

Pay: Php25, Php40,000.00 per month

Benefits:

  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training

Work Location: In person

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