Senior Audit Associate (CPA)

Reyes Tacandong & Co; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Reyes Tacandong & Co is seeking an Audit Senior Associate to lead and supervise audit engagements in the Philippines. The role involves assigning tasks, reviewing working papers, and ensuring timely delivery of high-quality financial statements and tax reports for clients.

The successful candidate will mentor associates, identify audit findings, and reinforce adherence to auditing standards and firm policies while coordinating with clients to obtain necessary documentation.

Qualifications

• Bachelor's degree in accountancy.
• CPA board passer.
• Has experience in external audits.

Responsibilities

• Assign audit tasks to associates and monitor their work.
• Review audit working papers and supporting documents.
• Assist in the preparation and review of financial statements.
• Review income tax returns and other compliance reports.
• Identify audit findings and recommend improvements to internal controls.
• Prepare management letters and audit reports.
• Coordinate with clients to obtain required documents and information.
• Assist in planning and completing audit engagements on time.
• Provide guidance and support to audit associates.
• Ensure compliance with auditing standards, accounting standards, and firm policies.

Skills

Accounting principles

Auditing standards

Analytical skills

Communication skills

Documentation

Team collaboration

Professional skepticism

Education

Bachelor's degree in accountancy

CPA board passer

Experience in external audits

Job description

Audit Senior Associate

Assignment of detailed work to Associate, and review of their working papers. Reviews

of financial statements, reviews income tax returns, suggests improvements to internal

controls and prepares management letters.

• Assign audit tasks to associates and monitor their work.
• Review audit working papers and supporting documents.
• Assist in the preparation and review of financial statements.
• Review income tax returns and other compliance reports.
• Identify audit findings and recommend improvements to internal controls.
• Prepare management letters and audit reports.
• Coordinate with clients to obtain required documents and information.
• Assist in planning and completing audit engagements on time.
• Provide guidance and support to audit associates.
• Ensure compliance with auditing standards, accounting standards, and firm policies

Skills and Experience:

• Strong understanding of basic accounting principles and auditing standards
• Analytical and problem-solving skills with attention to detail
• Good written and verbal communication skills for client coordination and reporting
• Strong organizational skills in documenting and managing audit working papers
• Team-oriented mindset with the ability to work collaboratively in audit engagements
• Professional skepticism and willingness to ask questions and challenge information

Qualifications:

• Bachelor's degree in accountancy
• CPA board passer
• Has an experience in external audits