Audit Analyst

18 hours ago

Makati City, National Capital Region, Philippines R. S. Bernaldo & Associates Full time ₱400,000 - ₱600,000 per year

Job Description

  • 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.
  • Execute properly the audit work program and identify audit related issues.
  • Perform fieldwork to assigned clients to evaluate internal controls, compliance and substantive testing, analytical review, error evaluation and resolution, checklist completion.
  • Prepare working papers using the Firm's guidelines and forms and update permanent files.
  • Ensure completeness of the audit working papers.
  • Prepare draft management letters based on the result of the audit.
  • Prepare draft of the client's financial statements
  • Cast final draft of audited financial statements for submission and approval of the client's board.
  • Compute for the income tax and prepare income tax return.
  • Keep abreast with accounting and auditing developments.
  • Perform other related tasks that may be assigned from time to time by the assigning authority and/or Manager in relation to its work

Job Qualifications

  • Bachelor's degree in Accountancy
  • Newly CPA passers are welcome
  • Open to conditional passers
  • 1-3 years of busy season experience is a plus
  • Knowledgeable in any accounting software
    and MS Excel is a plus
    is an advantage
  • Excellent analytical skills for evaluating data, assessing risks, and identifying trends
  • Willing to work daily on-site in Makati

Job Type:
Full-time

Work Location:
Ayala, Makati

Send your resume to and take the first step toward your accounting career today

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