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4-6 Years
Not Disclosed
  • Posted 9 hours ago
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Job Description


PRIMARY DUTIES & RESPONSIBILITIES

  • Lead with the execution of audit engagements, including planning, fieldwork, and reporting phases, across a range of clients from smaller entities to large and complex companies/groups.
  • Perform detailed audit procedures, including risk assessment, testing of controls, and substantive testing.
  • Providing guidance and support to ensure high-quality work.
  • Develop an understanding of clients business environments and maintain strong client relationships.
  • Ensure audit work complies with professional standards, firm policies, and regulatory requirements.
  • Participate in the development and implementation of audit methodologies and tools to enhance audit efficiency and effectiveness.
  • Engage in ongoing training and professional development to stay current with changes in auditing standards, regulations, and industry best practices.

QUALIFICATIONS

  • Minimum 4 years (4 busy season) experience required
  • Qualified accountant (ACA, ACCA, CPA or similar qualification preferred); at minimum, graduate of Bachelor of Science in Accountancy with progress towards a professional qualification.
  • Strong technical knowledge
  • Strong experience in audit engagements
  • Experience in a top 20 practice
  • Worked with a diverse portfolio of clients
  • Capable of working on your own initiative
  • Committed and want to pursue a career in practice
  • Strong interpersonal skills are essential

More Info

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Key Skills

testing of controls

substantive testing

audit methodologies

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4-6 yrs
Philippines
Skills:
testing of controls, Risk Assessment, audit engagements, substantive testing, audit methodologies