Work Setup: Monday to Friday, 3 days onsite, 2 days wfh
Location: Makati & Cebu
Industry: Auditing Firm
Key Responsibilities:
- Collaborate with audit seniors and managers in planning engagements, including budgeting, staffing, and scheduling of audit work.
- Prepare audit documentation support such as sampling selections, checklists, and reconciliation of audit confirmations to working papers.
- Assist in evaluating the impact of relevant accounting and auditing standards, and maintain updated IFRS checklists for each audit cycle.
- Perform analytical reviews, variance analysis, and validation of financial data, escalating issues or discrepancies to seniors as needed.
- Support audit execution by guiding junior staff, coordinating client information requests, and ensuring timely completion of deliverables and deadlines.
Qualifications:
- Certified Public Accountant (CPA) with at least 2 years of experience in external audit within a public accounting firm.
- Exposure to progressively complex audit and accounting tasks across engagements.
- Strong communication and interpersonal skills with the ability to build effective client and team relationships.
- Highly organized with strong follow-through and the ability to manage multiple priorities and meet deadlines.
- Able to accurately follow and execute instructions while maintaining high attention to detail and reliability.
