Audit Associate
Audit Associate
r. s. bernaldo & associates- Posted 17 hours ago
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Job Description
- Assist in the planning and execution of audit engagements.
- Evaluate financial statements for accuracy and compliance.
- Conduct fieldwork and document findings.
- Collaborate with team members to assess risks and controls.
- Prepare reports for clients and management.
- Stay updated on auditing standards and regulations.
- Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field.
- Experience Level: Fresh graduate or student seeking entry-level positions.
- Skills and Competencies: Proficient in Microsoft Excel; familiarity with Listing Audit, Overseas Audit, Performance Audit, Internal Audit, and Tax Administration.
- Working Conditions: Office environment; may involve travel for overseas audits.
- Qualities and Traits: Detail-oriented, analytical thinker, strong communicator, and team player.
More Info
Key Skills
About Company
Skills:
Excel, Internal Controls, internal auditing standards, Word, Risk Assessment, Powerpoint, data analytics tools, financial statement analysis, Accounting Principles, ERP systems, Microsoft Office Applications
Skills:
Analytical review procedures, Audit procedures, Internal control testing, Certified Public Accountant, Substantive procedures, Financial statement disclosure accuracy, Bachelor of Science in Accountancy
Skills:
Internal control systems, Financial audit, Risk management processes
Skills:
remediation , Excel, Internal Audit, Microsoft Word, ISO 31000 Risk Management principles, Enterprise Risk Management, Internal Controls, risk-focused reviews, Risk Advisory, Visio, Governance, Sox, mitigation, Powerpoint, Compliance, Risk Assessment, control effectiveness
Skills:
Microsoft Excel, Assurance concepts