Audit Senior

HR Partner; Makati; In loco; PHP 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

HR Partner in the Philippines seeks an Audit Senior for a mid-tier accounting client in Makati. The role centers on performing substantive audit procedures and constructing accurate work papers.

Responsibilities include preliminary audit planning, budget preparation, internal control reviews, statutory accounts, cash flow statements, and drafting management letters with strict confidentiality and timely delivery.

Competenze

• CPA qualified
• At least 2+ years’ experience in a similar role
• Exposure to accounting software including but not limited to Xero, MYOB, QuickBooks and Reckon

Mansioni

• Perform preliminary audit planning
• Prepare audit budgets
• Review of internal controls and controls testing
• Statutory accounts preparation
• Preparation of statement of cashflows
• Prepare other legislative returns
• Preparation of management letters.

Conoscenze

CPA Qualified

2+ years experience

Xero

MYOB

QuickBooks

Reckon

Formazione

2+ years experience in a similar role

Strumenti

Xero

MYOB

QuickBooks

Reckon

CaseWare

Descrizione del lavoro

Makati, National Capital Region, Philippines, Philippines, Philippines

Full Time

Our client, a mid-tier accounting firm, is looking for an Audit Senior

Responsibilities will include the preparation and completion of substantive audit procedures, as well as the construction of logical and accurate work papers.

KEY RESPONSIBILITIES

• Perform preliminary audit planning
• Prepare audit budgets
• Review of internal controls and controls testing
• Statutory accounts preparation
• Preparation of statement of cashflows
• Prepare other legislative returns
• Preparation of management letters.

REQUIRED QUALIFICATIONS / EXPERIENCE

• CPA Qualified
• At least 2+ years’ experience in a similar role
• Exposure to accounting software including but not limited to Xero, MYOB, QuickBooks and reckon

PREFERRED QUALIFICATIONS / EXPERIENCE

• Exposure to audit software CaseWare

KEY COMPETENCIES

• The core values of the organization
• Ability to maintain strict confidentiality
• Develop the ability to provide personable quality and service
• Ability to build positive relationships with your colleagues
• Strong attention to detail
• An awareness for the need for time management and organizational skills
• Sense of ownership for task completion and a high degree of personal responsibility