Associate Auditor

DBA Advisory; San Jose; On-site; PHP 279,000 - 502,000; Full time

Job summary

DBA Advisory in the Philippines is seeking an Associate Auditor to perform audit procedures with efficiency and accuracy. The role requires a solid understanding of audit concepts, regulations, internal controls, and banking laws. Fresh graduates are welcome.

You will document working papers, obtain adequate information, and assist in preparing audit reports and discussing findings with clients. A CPA is a plus, but non-CPAs are welcome; Big 4 experience is valued.

Qualifications

• Bachelor of Science in Accountancy is required.
• Fresh graduates are welcome to apply.
• CPA is a plus.
• Non-CPAs are welcome to apply.
• 1–2 years audit experience is advantageous.
• Experience with Big 4 is highly regarded.
• Strong understanding of audit, regulations, internal controls, and banking laws.
• Strong communication and teamwork skills.

Responsibilities

• Conduct audit procedures to achieve objectives efficiently and effectively.
• Ensure proper documentation of files and working papers.
• Obtain sufficient and appropriate audit information to support observations.
• Update seniors to avoid delays when issues arise.
• Dispose audit review comments.
• Resolve client inquiries related to audit functions.
• Prepare audit reports.
• Review client financial statements and raise errors.

Skills

Auditing

Regulations

Internal controls

Banking laws

Communication

Time management

Attention to detail

Team player

Multitasking

Education

Bachelor of Science in Accountancy

Fresh graduates welcome

Certified Public Accountant

Job description

Can you obtain sufficient and appropriate audit information to support the audit observation, conclusions, and recommendations? Do you know how to dispose of audit review comments?

If your answer is yes, then WE WANT YOU!

We need an Associate Auditor to conduct audit procedures with the mindset of achieving objectives efficiently and effectively. Candidates must have a strong understanding of audit, regulations, internal controls, and banking laws.

As An Associate Auditor, Your Duties And Responsibilities Include

• Conduct audit procedures with the mindset of achieving objectives efficiently and effectively.
• Ensure proper documentation, e.g., referencing, indexing, grouping of raw files and working papers.
• Obtain sufficient and appropriate audit information to support the audit observation, conclusions, and recommendations.
• Update and seek proper guidance from the Senior Auditor where there are ambiguities and significant issues to avoid undue delays.
• Dispose audit review comments.
• Resolve client inquiries and issues relating to audit functions.
• Prepare audit reports.
• Check the financial statement prepared by the client and raise any error.

Qualifications

• Must be a graduate of Bachelor of Science in Accountancy.
• Fresh graduates are welcome to apply.
• Certified Public Accountant is a plus.
• Non-CPAs are welcome to apply.
• At least 1-2 years of audit related experience is an advantage.
• Experience working for any of the Big 4 accounting firms will be highly regarded.
• Must have a strong understanding of audit, regulations, internal controls, and banking laws.
• Has a solid foundation of audit theories, general accounting techniques, principles, and practices.
• Must be a team player with excellent communication skills.
• Has great attention to detail and time management skills.
• Must have a positive attitude and is customer oriented, with good multitasking and organisational abilities.
• Can work with minimal supervision.