~5mo ago

Audit Staff (Auditing Firm)

Philippines·Makati Citylead

Finance & AccountingOtherAudit StaffAudit

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Quick Summary

Key Responsibilities

Collaborate with audit seniors and managers in planning engagements, including budgeting, staffing, and scheduling of audit work. Prepare audit documentation support such as sampling selections,

Requirements Summary

Certified Public Accountant (CPA) with at least 2 years of experience in external audit within a public accounting firm.

Technical Tools

Finance & AccountingOtherAudit StaffAudit

Responsibilities

~1 min read

→Collaborate with audit seniors and managers in planning engagements, including budgeting, staffing, and scheduling of audit work.
→Prepare audit documentation support such as sampling selections, checklists, and reconciliation of audit confirmations to working papers.
→Assist in evaluating the impact of relevant accounting and auditing standards, and maintain updated IFRS checklists for each audit cycle.
→Perform analytical reviews, variance analysis, and validation of financial data, escalating issues or discrepancies to seniors as needed.
→Support audit execution by guiding junior staff, coordinating client information requests, and ensuring timely completion of deliverables and deadlines.

Requirements

~1 min read

Certified Public Accountant (CPA) with at least 2 years of experience in external audit within a public accounting firm.
Exposure to progressively complex audit and accounting tasks across engagements.
Strong communication and interpersonal skills with the ability to build effective client and team relationships.
Highly organized with strong follow-through and the ability to manage multiple priorities and meet deadlines.
Able to accurately follow and execute instructions while maintaining high attention to detail and reliability.