Audit Officer

Tokyo Consulting Firm - Philippine Branch; Makati; Vor Ort; PHP 480.000 - 720.000; Vollzeit

Benefits dieser Stelle

Transportation allowance

Performance incentive

Career growth and development

CPD training support

Exposure to diverse clients

Collaborative work environment

Health and wellness benefits

Zusammenfassung

Tokyo Consulting Firm - Philippine Branch in Makati City is seeking a motivated Audit Officer to join our Audit team. This full-time role involves executing external audit engagements, performing audit procedures, and supporting engagement teams to deliver high-quality services.

The ideal candidate has at least 2 years of external audit experience, solid knowledge of PFRS and PSA, and strong analytical and communication skills.

Qualifikationen

• CPA is preferred but not required.
• At least 2 years of external audit experience.
• Solid understanding of PFRS, PSA, and regulatory requirements.
• Strong analytical and problem-solving skills with keen attention to detail.
• Good written and verbal communication skills.
• Ability to work independently and collaboratively within a team.
• Proficient in Microsoft Office applications, particularly Excel.
• Ability to manage multiple assignments and meet deadlines in a fast-paced environment.

Aufgaben

• Perform audit procedures and substantive testing in accordance with audit programs and professional standards.
• Prepare and maintain accurate audit working papers and supporting documentation.
• Assist in the preparation and analysis of financial statements and audit reports.
• Evaluate internal controls and identify risks and areas for improvement.
• Ensure audit engagements are completed within assigned timelines and budgets.
• Coordinate with clients to obtain required audit documents and information.
• Identify and communicate audit findings, exceptions, and recommendations to senior team members.
• Ensure compliance with PFRS, PSA, and regulatory requirements.
• Assist senior auditors and supervisors in managing audit engagements and client relationships.
• Perform other accounting, audit, and assurance-related tasks as assigned.

Kenntnisse

Analytical thinking

Communication skills

Team collaboration

Attention to detail

Problem solving

Multitasking

Excel proficiency

Ausbildung

CPA (preferred)

Tools

Microsoft Office

Excel

Jobbeschreibung

About the Role

We are looking for a motivated and detail-oriented Audit Officer to join our Audit team in Makati City, Metro Manila. This full-time position plays a key role in the execution of external audit engagements across a diverse client portfolio. You will be responsible for performing audit procedures, preparing audit documentation, analyzing financial information, and supporting engagement teams in delivering high-quality audit services. This role offers excellent opportunities for professional development, technical growth, and career advancement in a dynamic and supportive environment.

Key Responsibilities

• Perform audit procedures and substantive testing in accordance with audit programs and professional standards.

• Prepare and maintain accurate audit working papers and supporting documentation.

• Assist in the preparation and analysis of financial statements and audit reports.

• Evaluate internal controls and identify risks and areas for improvement.

• Ensure audit engagements are completed within assigned timelines and budgets.

• Coordinate with clients to obtain required audit documents and information.

• Identify and communicate audit findings, exceptions, and recommendations to senior team members.

• Ensure compliance with Philippine Financial Reporting Standards (PFRS), Philippine Standards on Auditing (PSA), and regulatory requirements.

• Assist senior auditors and supervisors in managing audit engagements and client relationships.

• Perform other accounting, audit, and assurance-related tasks as assigned.

Qualifications

• Certified Public Accountant (CPA) is preferred but not required.

• At least 2 years of external audit experience, preferably in an accounting or audit firm.

• Solid understanding of PFRS, PSA, and relevant regulatory requirements.

• Strong analytical and problem-solving skills with keen attention to detail.

• Good written and verbal communication skills.

• Ability to work independently and collaboratively within a team environment.

• Proficient in Microsoft Office applications, particularly Excel.

• Ability to manage multiple assignments and meet deadlines in a fast-paced environment.

What We Offer

• Transportation allowance

• Performance incentive

• Opportunities for career growth and professional development

• Continuing professional education and training support

• Exposure to diverse industries and clients

• Collaborative and professional work environment

• Health and wellness benefits