Audit Senior

Network One BPO Services Inc; Philippines; On-site; PHP 420,000 - 540,000; Full time

Job summary

Network One BPO Services Inc. is seeking an Auditor to perform the planning and execution of substantive audit procedures, and to prepare accurate work papers and financial statements.

The role requires CPA qualification and at least 2 years in a similar role, with familiarity in Xero, MYOB, QuickBooks, and Reckon. You will also review internal controls, prepare statutory accounts, cash flow statements, and management letters, ensuring compliance with regulatory requirements.

Qualifications

• CPA qualified
• At least 2+ years’ experience in a similar role
• Exposure to accounting software including Xero, MYOB, QuickBooks and Reckon

Responsibilities

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

Skills

Audit

Budgeting

Internal Controls

Accounting Software Familiarity

Education

CPA certificate

Tools

Xero

MYOB

QuickBooks

Reckon

CaseWare

Job description

Job Description:

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
• Perform substantive audit testing
• Prepare audit work papers
• Statutory accounts preparation
• Preparation of statement of cashflows
• Prepare other legislative returns
• Preparation of management letters

Requirements

• 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