Advanced Audit Associate (CPA) - Hybrid

EY GDS; Taguig; On-site; PHP 360,000 - 600,000; Full time

Job summary

EY Global Delivery Services (GDS) Assurance practice supports global EY client–serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others.

The role of a GDS Staff is to carry out routine substantive and controls-based procedures from the GDS Manila supporting the various Global client serving assurance teams mostly based in the Asia-Pacific, Americas & European countries.

Qualifications

• Must be a graduate of BS Accountancy
• Certified Public Accountant is preferred
• Open to Non-CPA & fresh graduates
• 0 to 1 year of relevant experience
• Basic understanding of accounting and assurance concepts

Responsibilities

• Deliver highest quality on every task in line with EY Global review methodology.
• Contribute to a positive team environment and learn EY technology and tools.
• Interact with the global engagement team to ensure timely delivery and share knowledge.

Skills

Accounting basics

Audit procedures

Risk awareness

Team communication

Education

BS Accountancy

Job description

EY Global Delivery Services (GDS) Assurance practice supports global EY client–serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world’s leading companies meet their audit requirements.

The opportunity

The role of a GDS Staff is to carry out routine substantive and controls-based procedures from the GDS Manila supporting the various Global client serving assurance teams mostly based in the Asia-Pacific, Americas & European countries. Key expectations for this role are to provide high quality results to the engagement teams, often to a tight deadline.

Your key responsibilities

The candidate will be responsible for delivering highest quality on every task assigned in line with EY Global review methodology and the expectations of Global engagement teams. To contribute to a positive team environment by demonstrating consistent commitment and optimism towards work challenges and to develop knowledge to use of EY technology and tools to continually learn, share knowledge with team members, and enhance service delivery.

Skills and attributes for success

• Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks.
• Execute & document specific review procedures as defined by the engagement teams.
• Build knowledge about risk management which includes understanding significant business processes, regulation applicable to the client, other risks specific to a client’s business.
• Timely identification of accounting issues, clearly documenting the facts and findings, and discuss with GDS senior/Assistant Manager.
• Interact with the global engagement team on a regular basis and develop productive working relationship with them.
• Contribute ideas for improvement by comparing efficiency of review procedures performed across different clients.

To qualify for the role, you must have

• Must be a graduate of BS Accountancy
• Certified Public Accountant is preferred
• Open to Non-CPA & fresh graduates
• 0 to 1 year of relevant experience.
• Basic understanding of accounting and assurance concepts