Audit Associate — On-Site in Pasay (Risk & Reporting)

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 focusing audits. The role involves helping tailor audit programs and drafting reports with well-documented working papers to support conclusions.

The candidate should have a Bachelor's degree in Accountancy, be fresh or newly CPA-certified, and preferably hold a CIA. Strong MS Office skills and ACL familiarity are a plus for this on-site position at MOA Complex, Pasay City.

Qualifications

• Fresh graduates and newly passed CPAs are encouraged to apply.
• CPA, CIA is an advantage.
• Willing to work on-site at MOA Complex, Pasay City.
• Strong knowledge in audit methodologies and procedures.
• Excellent presentation, communication, and report writing skills.
• Adept in MS Suite applications (Word, Excel, PowerPoint).
• Preferably knowledgeable in the use of Audit Command Language (ACL).

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

Audit methodologies

Presentation

Communication

Report writing

MS Suite

Education

Bachelor's degree in Accountancy

CPA

CIA

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Audit Command Language (ACL)

Job description

SM Prime Holdings, Inc. is seeking an Audit Associate to assist in identifying risk and focusing audits. The role involves helping tailor audit programs and drafting reports with well-documented working papers to support conclusions.

The candidate should have a Bachelor's degree in Accountancy, be fresh or newly CPA-certified, and preferably hold a CIA. Strong MS Office skills and ACL familiarity are a plus for this on-site position at MOA Complex, Pasay City.