Audit Associate

REYES TACANDONG & CO.; Makati; On-site; PHP 300,000 - 540,000; Full time

Job summary

RT&Co. is seeking an Audit Associate to perform detailed audit procedures under supervision and to understand clients' businesses and processes. The role includes testing internal controls, performing substantive procedures and reviewing financial statement disclosures.

The candidate should be a BSA graduate with CPA certification, and possess strong English communication, problem-solving and teamwork skills, with a growth mindset and ability to work independently or with a team.

Qualifications

• Bachelor of Science in Accountancy (BSA) graduate.
• Certified Public Accountant (CPA).
• Experience in banking industries and other financial institutions a plus.
• Good communication skills – both written and oral English.
• Strong problem-solving skills.
• Ability to work independently or with a team.
• Able to communicate effectively with clients and engagement team members.
• Willing to learn and detail-oriented.
• Growth mindset.
• Self-driven and motivated.

Responsibilities

• Perform detailed audit procedures under supervision
• Understand client's business and processes
• Perform internal control testing
• Perform substantive procedures
• Assist in the review of financial statement disclosure accuracy
• Perform basic analytical review procedures

Skills

Communication

Problem solving

Teamwork

English proficiency

Independent work

Client communication

Detail-oriented

Growth mindset

Self-driven

Education

BSA (Bachelor of Science in Accountancy)

CPA

Job description

About the role

Audit Associates perform detailed audit procedures under the supervision of a senior in the firm. The role includes understanding of the client's business and processes, performing internal control testing, performing substantive procedures, assisting in the review of financial statement disclosure accuracy and performing basic analytical review procedures.

Key responsibilities

• Perform detailed audit procedures under supervision
• Understand client's business and processes
• Perform internal control testing
• Perform substantive procedures
• Assist in the review of financial statement disclosure accuracy
• Perform basic analytical review procedures

About you

• Bachelor of Science in Accountancy (BSA) graduate
• Certified Public Accountant (CPA)
• Experience in banking industries and other financial institutions a plus
• Good communication skills – both written and oral English
• Strong problem-solving skills
• Ability to work independently or with a team
• Able to communicate effectively with clients and engagement team members
• Willing to learn and detail-oriented
• Growth mindset
• Self-driven and motivated

About us

RT&Co. has grown into one of the most trusted professional service firms in the country, offering the highest standards of excellence and professionalism responsive to the Philippine business environment's ever-changing dynamics. Our people are our greatest asset and that's why we focus on hiring the best. We provide significant investment in training and mentoring our professionals to ensure that we produce the highest standard of work. We coach our professionals to be leaders in the field with direct guidance from the firm's partners and provide them with a dynamic environment with opportunities to reach their full potential.