Audit Associate / Sr. Associate

Work Setup: Monday to Friday, Full Onsite for 6 months
Location: Makati
Industry: Professional Services Firm

Key Responsibilities:

• Conduct external audit engagements, including financial statement audits, reviews, compilations, and other assurance-related procedures for international clients across diverse industries.
• Prepare, examine, and complete audit working papers, ensuring accuracy, adherence to applicable accounting and auditing standards, and timely submission of deliverables.
• Work closely with engagement teams and overseas clients to obtain required documentation, address audit inquiries, discuss findings, and ensure effective communication throughout the engagement.
• Utilize established audit methodologies, tools, and software, including CaseWare, to document audit procedures, findings, and conclusions while maintaining high standards of audit quality.
• Manage and support audit engagements from planning through completion by assessing risks, addressing audit issues, and ensuring compliance with professional and quality standards.

Qualifications:

• Bachelor’s degree in Accountancy, Accounting, or a related field; CPA certification is an advantage.
• Relevant experience in external audit, including financial statement audits, reviews, compilations, or similar assurance engagements.
• Working knowledge of applicable accounting and auditing standards, particularly PFRS and/or IFRS.
• Strong analytical and organizational skills with the ability to interpret financial information, prepare comprehensive audit documentation, and manage assignments with minimal supervision.
• Excellent communication and client relationship skills, with the ability to collaborate effectively with both local and international teams.