Audit Specialist

Trinity Workforce Solutions Inc; Metro Manila; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Trinity Workforce Solutions Inc in the Philippines is seeking an Audit Associate with strong experience in financial reporting and internal controls. You will review systems to ensure compliance, evaluate internal controls, and prepare audit documentation.

Requirements include a bachelor's degree in Accountancy or Finance, CPA preferred, and 2+ years of audit experience in a professional firm. Proficiency in MS Office or Google Suite, plus leadership and communication skills, are essential.

Qualifications

• College graduate of Accountancy or Finance with relevant work experience.
• CPA certification is preferred.
• Over 2 years of audit experience, from accounting or auditing firms.
• Proficient in MS Office and/or Google Suite.
• Strong leadership, management, problem-solving and analytical skills.
• Mature with high accountability.
• Good oral and written communication and client orientation.

Responsibilities

• Reviews systems to ensure compliance with policies, plans, procedures, laws or regulations.
• Assesses internal control systems and gathers relevant information.
• Analyzes and verifies accuracy of financial statements and documents.
• Develops audit programs subject to supervisory review.
• Drafts audit reports under supervision.
• Trains and coaches audit staff during fieldwork.
• Conducts audits of critical areas.
• Discusses audit status and findings with department leaders.
• Escalates significant issues with supervisors or managers.
• Ensures audit instructions and procedures are properly executed.
• Submits working papers with conclusions and proper documentation.
• Organizes working papers for review.
• Fulfills other related tasks as assigned.

Skills

Leadership

Management

Problem-solving

Analytical skills

Oral communication

Written communication

Interpersonal skills

Client orientation

Maturity

Accountability

Education

Bachelor’s degree in Accountancy or Finance

CPA certification (preferred)

Tools

MS Office

Google Suite

Job description

Minimum Qualifications

• 1. A College graduate of Accountancy or Finance provided that the candidate has the required relevant work experience indicated and with the approval of the hiring manager and department head.
• 2. Preferably a Certified Public Accountant (CPA).
• 3. Over 2 years of relevant experience in internal / external audit preferably acquired from an accounting or auditing firm working knowledge in preparation of financial and audit reports.
• 4. Proficient in MS Office and/or Google Suite.
• 5. With leadership, management, problem-solving and analytical skills.
• 6. Possesses a high degree of maturity and accountability.
• 7. With oral and written communication, interpersonal and client orientation skills.

Duties and Responsibilities

• 1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.
• 2. Reviews and evaluates basic systems of internal controlGathers financial, operational and internal control information.
• 3. Analyzes and verifies the accuracy of financial statements and transactions and/or other management documents, records, reports and methods.
• 4. Develops audit programs, subject to review by theAudit Supervisor and/or Audit Section Head.
• 5. Drafts reports of audit results, subject to review by the Audit Supervisor and/or Audit Section Head.
• 6. Trains and coaches audit staff during fieldwork.
• 7. Conducts audits of critical areas.
• 8. Discusses with the department’s leaders on the status of audits, and the audit findings and results with the concerned audited representative / personnel.
• 9. Discusses with the Audit Supervisor / Audit Section Head / Audit Manager any significant issues or concerns.
• 10. Communicates and checks all audit instructions, programs and procedures are properly conducted and executed.
• 11. Submits working papers fully supported by audit conclusions, and that appropriate documents, analyses and other audit evidence are completely filed in the working paper.
• 12. Organizes the working papers through proper index, and cross-referenced to facilitate review.
• 13. Accomplishes all other related tasks that may be assigned from time to time.