Audit Associate: Elevate External & Internal Audits

DV Consulting Inc.; Muntinlupa; On-site; PHP 420,000 - 850,000; Full time

Job summary

DV Consulting Inc. is seeking an Audit Associate to join our Philippines team in Metro Manila. You will support external and internal audits, test controls, and verify financial statements for compliance with GAAP/IFRS, and interact with clients to clarify discrepancies.

The role emphasizes accuracy, timely deliverables, and professional development, offering exposure to a range of industries and opportunities to advance within the audit practice.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA certification preferred but not required or actively pursuing.
• Proven knowledge of auditing standards (GAAP, IFRS, ISA, GAAS).
• Strong analytical skills with the ability to analyze complex financial data.
• Attention to detail and accuracy in financial reporting.
• Proficiency in Microsoft Office and accounting software.
• Familiarity with audit software is a plus.
• Excellent written and verbal communication with clients and senior management.
• Time management and ability to manage multiple deadlines.
• Problem-solving skills and practical solutions.

Responsibilities

• Assist in audit planning and risk assessment.
• Audit fieldwork and testing for GAAP/IFRS.
• Examine financial statements and supporting documents.
• Conduct tests of controls and analytical procedures.
• Prepare audit work papers meeting standards.
• Client interaction to obtain information and discuss findings.
• Assist in drafting audit reports with recommendations.
• Evaluate internal controls and improve processes.
• Conduct internal reviews and compliance audits.
• Document audit evidence and ensure ISA/GAAS compliance.
• Adhere to deadlines and continuous learning.
• Collaborate with audit team and use audit software.

Skills

GAAP knowledge

IFRS knowledge

Auditing experience

Analytical skills

Attention to detail

MS Excel

Audit software familiarity

Communication skills

Time management

Problem solving

Education

Bachelor's degree in Accounting/Finance

CPA

Tools

Audit software tools

Accounting software

Job description

DV Consulting Inc. is seeking an Audit Associate to join our Philippines team in Metro Manila. You will support external and internal audits, test controls, and verify financial statements for compliance with GAAP/IFRS, and interact with clients to clarify discrepancies.

The role emphasizes accuracy, timely deliverables, and professional development, offering exposure to a range of industries and opportunities to advance within the audit practice.