Audit Associate (Non-CPA and CPA)

The Audit Associate is responsible for assisting in the execution of audit engagements by performing audit procedures, preparing working papers, and ensuring compliance with applicable auditing and accounting standards. The role involves examining financial records, evaluating internal controls, identifying risks, and supporting the audit team in delivering high-quality audit services to clients.

Key Responsibilities:

• Assist in the planning, execution, and completion of financial statement audits for clients across various industries.
• Perform substantive audit procedures and tests of controls to obtain sufficient and appropriate audit evidence.
• Conduct detailed testing of financial accounts, transactions, and supporting documents.

• Prepare complete, accurate, and well-organized audit working papers.
• Maintain proper documentation of audit evidence and supporting schedules.
• Ensure all audit documentation complies with applicable auditing standards and firm methodologies.

• Review financial statements, ledgers, bank reconciliations, and other accounting records.
• Assist in reconciling account balances and investigating discrepancies.
• Perform account analyses and support the preparation of audit adjustments when necessary.

• Work closely with Audit Seniors, Supervisors, and Managers throughout the audit engagement.
• Participate in audit planning meetings and status discussions.
• Assist team members in meeting project deadlines and client expectations.

• Request and gather audit requirements and supporting documents from clients.
• Communicate professionally with clients regarding audit inquiries and outstanding requirements.
• Assist in resolving client issues and clarifying financial information during audit engagements.

• Bachelor's Degree in Accountancy or a related field.
• CPA and Non-CPA applicants are welcome to apply.
• Fresh graduates with relevant audit internship experience are highly encouraged to apply.
• 7 months to 1 year of experience in external or internal audit is preferred but not required.

Location: Makati City

Work Set-up: Hybrid

Work Schedule: Dayshift | Monday - Friday