Senior Audit Associate

Job Summary:

The Senior Audit Associate leads the Audit Associates in conducting audit activities in accordance with auditing standards, policies, and approved audit program for the engagement. Prepares audit working papers and drafts audit report with audit notes, findings and supporting documents relative to the audit engagement.

Job Description:

• Conduct financial statements of multinational companies as well as small and medium sized entities in various industries including manufacturing, shared services, and lending institution.
• Design and execute responses to material misstatements, review accounting estimates for bias, analyze significant unusual transactions and perform journal entries testing designed to detect management override.
• Coordinate with team members and client personnel to resolve complex accounting issues or audit findings.
• Prepare and analyze financial statements using accepted accounting and statistical procedures to determine audit conclusions.
• Examine, record, and interview senior management and client staff to ensure internal controls and recorded transactions are in accordance with Accounting Standards.
• Ensure the business complies with all relevant internal requirements, industry regulations and government legislation.
• Involve in the engagement, other than statutory audit, such as agreed upon procedures and due diligence etc.

Qualification Requirements:

• CPA/Non-CPA
• Must have at least three (3) years experience obtained from a big or known auditing firm
• Audit and compliance experience in diversified Industries
• Skills in the Philippine Financial Reporting Standards (PFRS) and Philippine Standards on Auditing (PSA)
• Skills in planning, budgeting, risk, or controls assessment and managing each audit engagement.
• Has experience both in local statutory audit and foreign audit reporting package.
• Experience in Internal and Special Audits and Tax compliance are also preferred but not required.

Who we are

Forvis Mazars is among the leading audit and accounting firms in the Philippines specializing in audit & assurance, tax, accounting & reporting, payroll, corporate secretarial, and advisory services.

Forvis Mazars is a leading global professional services network operating under a single brand with just two members: Forvis Mazars, LLP in the United States and Forvis Mazars Group SC, an internationally integrated partnership operating in over 100 countries and territories.

We work as one integrated team, leveraging expertise, scale, and cultural understanding to deliver tailored, reliable services. Our goal is to help our clients navigate the complex local business environment and connect them to regional and global growth opportunities.

For more information, please visit our website www.forvismazars.com/ph/en