Audit Associate

CA PRACTICE PAC; Santo Niño 1st; On-site; PHP 350,000 - 480,000; Full time

Job summary

CA PRACTICE PAC is seeking an Audit Associate/Audit Assistant Associate in the Philippines. The role involves performing specific engagement tasks under supervision, gathering evidence, and using technology to analyze data while upholding professional ethics and standards.

The candidate should demonstrate strong business acumen and be able to identify and resolve ethical issues, applying auditing principles to familiar problems and pursuing continuous learning in a structured team setting.

Qualifications

• Accounting Standards (Level 4)
• Auditing and Assurance Standards (Level 4)
• Auditor independence (Level 4)
• Business Acumen (Level 4)
• Cyber Security (Level 4)
• Engagement Execution (Level 4)
• Engagement Quality Control (Level 4)
• Ethical Conflict Resolution (Level 4)
• Ethical Culture (Level 4)
• Financial Statements Review (Level 4)

Responsibilities

• Execute assigned engagement-related tasks under supervision
• Obtain evidence to corroborate information
• Harness technology to gather and analyse data
• Identify significant accounting and auditing issues
• Check information accompanying the assurance report to validate accuracy
• Identify areas for personal development to improve work performance
• Communicate effectively in the work environment
• Adhere to professional standards
• Identify ethical conflicts in the work environment

Skills

Accounting Standards

Auditing and Assurance Standards

Auditor independence

Business Acumen

Cyber Security

Engagement Execution

Engagement Quality Control

Ethical Conflict Resolution

Ethical Culture

Financial Statements Review

Job description

About the role

The Audit Associate/Audit Assistant Associate undertakes specific stages of work under supervision. He/she begins to appreciate the underlying principles behind the tasks assigned to him as part of the audit plan. He is also able to make adjustments to the application of skill to improve the work tasks or solve non-complex issues. The Audit Associate/Audit Assistant Associate operates in a structured work environment. He is able to build relationships, work in a team and identify ethical issues with reference to the code of professional conduct and ethics. He is able to select and apply from a range of known solutions to familiar problems and takes responsibility for his own learning and performance.

Key responsibilities

• Execute assigned engagement-related tasks under supervision

• Obtain evidence to corroborate information

• Harness technology to gather and analyse data

• Identify significant accounting and auditing issues

• Check information accompanying the assurance report to validate accuracy

• Identify areas for personal development to improve work performance

• Communicate effectively in the work environment

• Adhere to professional standards

• Identify ethical conflicts in the work environment

About you

• Accounting Standards (Level 4)

• Auditing and Assurance Standards (Level 4)

• Auditor independence (Level 4)

• Business Acumen (Level 4)

• Cyber Security (Level 4)

• Engagement Execution (Level 4)

• Engagement Quality Control (Level 4)

• Ethical Conflict Resolution (Level 4)

• Ethical Culture (Level 4)

• Financial Statements Review (Level 4)