Audit Associate

SM Prime Holdings, Inc.; Pasay; On-site; PHP 300,000 - 420,000; Full time

Job summary

SM Prime Holdings, Inc. is seeking an Audit Associate to assist in identifying risk and audit focus, customize audit programs, and draft reports. You will prepare working papers to support conclusions and ensure documentation.

Based in Pasay City on-site at MOA Complex, the role welcomes fresh graduates and newly passed CPAs; CPA/CIA is a plus. Strong knowledge of audit methodologies and MS Office is required; knowledge of ACL is preferred.

Qualifications

• Bachelor's degree in Accountancy.
• Fresh graduates and newly passed CPA's are encouraged to apply.
• CPA, CIA is an advantage.
• Strong knowledge in audit methodologies and procedures.
• Excellent presentation, communication, and report writing skills.
• Adept in the use of MS Suite Application (e.g word, excel, power point).
• Preferably knowledgeable in the use of Audit Command Language (ACL).
• Willing to work on-site at MOA Complex, Pasay City.

Responsibilities

• Assist in identifying risk and audit focus.
• Help in customization of audit program.
• Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions.

Skills

Presentation skills

Communication

Report writing

Audit methodologies

Education

Bachelor's degree in Accountancy

Tools

MS Office

Audit Command Language (ACL)

Job description

• Assist in identifying risk and audit focus.
• Help in customization of audit program.
• Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions.

Qualifications

• Bachelor's degree in Accountancy.
• Fresh graduates and newly passed CPA's are encouraged to apply.
• CPA, CIA is an advantage.
• Strong knowledge in audit methodologies and procedures.
• Excellent presentation, communication, and report writing skills.
• Adept in the use of MS Suite Application (e.g word, excel, power point).
• Preferably knowledgeable in the use of Audit Command Language (ACL).
• Willing to work on-site at MOA Complex, Pasay City.