Audit Associate
Audit Associate
KPMG Philippines- Posted 10 days ago
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Job Description
Job Overview
The Audit Associate supports the execution of external audit engagements by performing audit procedures, preparing workpapers, and ensuring compliance with applicable auditing and financial reporting standards. The role involves working closely with engagement teams to deliver high-quality outputs while maintaining professional skepticism and attention to detail.
- To be able to perform the audit of various clients based on the company's standards.
- Provides assistance in the conduct of an audit engagement.
- Provides support to the engagement team in achieving quality audit by performing specific tasks in the areas of data analytics, activities for confirmation of balances, assistance in the testing of certain internal controls and proof-reading draft financial statements.
Minimum Qualifications
- Graduate of bachelor's degree in Accountancy.
- Efficient in MS Office application.
- Excellent verbal and written communication, presentation, and interpersonal skills.
- Must be a Certified Public Accountant (CPA).
More Info
Key Skills
About Company
Skills:
Microsoft Excel, Audit platforms, Internal Controls, Audit evidence sampling, Double-entry accounting, Insurance accounting transactions, General ledger activity, Reconciliations, Accounting Principles, Financial Statements, Financial reporting tools, Audit procedures, Enterprise resource planning systems, Accounting Software
Skills:
compliance procedures , Internal Audit, SOX Control Testing, Process Improvement Reviews, Fraud Risk Assessment, Enterprise Risk Management, Internal Control Review, Risk Management
Skills:
Ms Office Applications, External Audit, BS Accountancy
Skills:
Excel, Accounting Principles, Word, Financial Statements, Audit procedures, Microsoft Office Applications
Skills:
IT audit procedures