A retail establishment is seeking an Audit Associate to perform substantive tests and prepare audit reports. The ideal candidate will be a graduate in accounting or related fields and possess knowledge in data processing and problem-solving. This role may suit candidates with or without work experience. Join us in contributing to effective audit processes.
Qualifications
Graduate of BS Accountancy, BS Accounting Technology, or BSBA Financial Management.
Knowledge in data processing.
Ability to identify problems and provide solutions.
Responsibilities
Perform audit substantive tests including interviewing clients and analyzing business processes.
Prepare audit or management reports and conduct follow-up audits.
Gather and analyze documentation to support the audit committee.
Gather data and analyze documentation to support the audit committee and prepare audit findings.
Skills
Data processing
Problem identification
Report preparation
Education
BS Accountancy
BS Accounting Technology
BSBA Financial Management
Job description
Responsibilities
Perform Audit Substantive Tests procedures which include interviewing clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Reports, conducting follow-up audits, performing the audit cycle, completing assignments from senior auditors, gathering data, analyzing documentation, supporting the audit committee and preparing audit findings.
Qualifications
Graduate of BS Accountancy, BS Accounting Technology, or BSBA Financial Management
With or without work experience
Knowledge in data processing
Knowledge in identifying problems, providing solutions and recommendations to the management
Knowledge in preparing reports for the management and communicating to the client