audit associate
2 weeks ago
Qualifications
- BS Accountancy graduate
- Willing to render over time when needed
- Willing to work in an auditing company
- Responsible, Able to meet deadline, Keen to details, Has initiative
Audit Fieldwork Support
· Perform audit procedures as assigned by supervisors, following the Philippine Standards on Auditing (PSA).
· Assist in inventory counts, cash counts, and other physical verification procedures
· Gather and organize client documents such as bank statements, invoices, and contracts.
· Conduct vouching, tracing, and recalculation procedures under supervision.
Financial Statement Assistance
· Assist in preparing lead schedules and reconciliations.
· Help drafting simple financial statement sections under guidance
· Perform basic analytical procedures to compare current and prior year balances.
Compliance & Quality
· Follow the firm's System of Quality Management (SOQM) requirements.
· Maintain confidentiality of the client information
· Ensure independence and ethics declarations are completed before engagements starts.
Team & Client interactions
· Work collaboratively with seniors and peers to complete tasks within deadlines.
· Professionally communicate with client staff when gathering information.
· Escalate questions or issues to seniors promptly.
Continuous Learning
· Attend internal training sessions and CPD programs for skills development
· Non-CPA are also required to attend the same trainings as CPA associates.
· Study applicable accounting and auditing standards relevant to assignments.
Apply feedback from performance evaluations to improve.
Job Type: Full-time
Pay: Php19,250.00 per month
Benefits:
- Additional leave
- Company events
- Life insurance
- Promotion to permanent employee
Work Location: In person
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