Audit Associate

Main Purpose of the Job: To assist audit officers in delivering effective and efficient audit, review and related services to the client and to be able to create value for client by helping them help their own clientele and achieve their organizational objectives.

QUALIFICATIONS:

• Graduate of BS in Accountancy
• Strong attention to detail
• Excellent communication skills in English

SCOPE AND IMPACT OF THE JOB:

• Front-line Service Provider

The person in this position is responsible for providing support to audit officers in the conduct of review and audit engagements and other related tasks.

The audit associate shall also be responsible for learning and implementing the processes set for the following services availed by each client:

1. Special Audits
2. Agreed-upon procedures
3. Statutory Audit
4. Financial Review
5. Tax Compliance Revie
6. Process Review
7. Controls Review
8. Internal Control Assessment

• Client Communication

The person in this position is expected to communicate to client contacts (directly or through the intermediation of Japanese representatives) to obtain documents and clarify information needed to complete the above services.

• Continuous Innovation and Coaching

The person in this position is expected to document and make improvements in his/her basic tasks and to impart the same to new members of the Company.

• Other Responsibilities

1. Prepares special audit and control reports by collecting, analyzing, and summarizing information and trends.
2. Complies with state and local legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on actions needed.
3. Updates job knowledge by participating in educational opportunities; reading professional publications.
4. Enhances compliance department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
5. Communicates audit findings by preparing a final report discussing findings with the client being audited.
6. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
7. Contributes to team effort by accomplishing related results as needed.
8. Help others by answering questions and responding to requests.
9. The person in this position is also expected to assist (by providing information and financial documents, computation of taxes and analysis of data) in the completion of other audit-related services.
10. Other responsibilities will also include process improvement or innovation and coaching of junior members of the Company.

BENEFITS:

• Transportation allowance
• Attendance incentive
• Anniversary gift
• Leadership Training
• Weekends and Holidays Off