Audit Staff

ThinkUp Management Solutions, Inc.; Mandaluyong; On-site; PHP 279,000 - 390,600; Full time

Job summary

A management solutions company in Metro Manila seeks an Audit Assistant to support the planning and execution of audit engagements. Responsibilities include performing detailed testing of financial transactions, evaluating internal controls, and preparing audit work papers. The ideal candidate holds a Bachelor's degree in Accounting or Finance and has at least 1 year of audit or related experience. This role offers opportunities for professional growth within a collaborative environment.

Qualifications

• Bachelor's degree required.
• 1 year of experience in audit or accounting.

Responsibilities

• Assist in planning and executing audit engagements.
• Perform detailed testing of financial transactions.
• Evaluate effectiveness of internal controls.
• Prepare audit work papers documenting findings.
• Support in drafting audit reports.

Skills

Audit assistance

Detail-oriented testing

Internal controls evaluation

Financial statement preparation

Communication skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

• Assist in the planning and execution of audit engagements in accordance with auditing standards and firm policies.
• Perform detailed testing of financial transactions, account balances, and supporting documentation.
• Evaluate the effectiveness of internal controls and identify potential risks or control weaknesses.
• Prepare audit work papers that document findings, evidence, and audit procedures performed.
• Support in drafting audit reports and communicating findings and recommendations to senior team members.
• Ensure compliance with applicable accounting standards and regulatory requirements.
• Assist in preparing financial statements and related disclosures.
• Participate in inventory counts, confirmation procedures, and other audit fieldwork as assigned.
• Collaborate with team members and clients to resolve audit-related issues.
• Stay current on accounting and auditing developments through training and continuous learning.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1 year experience of audit, accounting, or related experience