Senior Audit & Compliance Analyst

Trinity Workforce Solutions Inc; Metro Manila; Sur place; PHP 700 000 - 1 000 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Leadership

Management

Problem-solving

Analytical skills

Oral communication

Written communication

Interpersonal skills

Client orientation

Maturity

Accountability

Formation

Bachelor’s degree in Accountancy or Finance

CPA certification (preferred)

Outils

MS Office

Google Suite

Description du poste

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.