DRAG

Associate Auditor

Location:
Bataan, Clark, Subic, Iba and Tarlac Office

Position:
Full Time

Closing Date:
Friday, May 31, 2024

Can you obtain sufficient and appropriate audit information to support the audit observation, conclusions, and recommendations? Do you know how to dispose of audit review comments?

If your answer is yes, then WE WANT YOU! 

We need an Associate Auditor to conduct audit procedures with the mindset of achieving objectives efficiently and effectively. Candidates must have a strong understanding of audit, regulations, internal controls, and banking laws.

As an Associate Auditor, your duties and responsibilities include:

  • Conduct audit procedures with the mindset of achieving objectives efficiently and effectively.
  • Ensure proper documentation, e.g., referencing, indexing, grouping of raw files and working papers.
  • Obtain sufficient and appropriate audit information to support the audit observation, conclusions, and recommendations.
  • Update and seek proper guidance from the Senior Auditor where there are ambiguities and significant issues to avoid undue delays.
  • Dispose audit review comments.
  • Resolve client inquiries and issues relating to audit functions.
  • Prepare audit reports.
  • Check the financial statement prepared by the client and raise any error.

Qualifications:

  • Must be a graduate of Bachelor of Science in Accountancy.
  • Fresh graduates are welcome to apply.
  • Certified Public Accountant is a plus.
  • Non-CPAs are welcome to apply.
  • At least 1-2 years of audit related experience is an advantage.
  • Experience working for any of the Big 4 accounting firms will be highly regarded.
  • Must have a strong understanding of audit, regulations, internal controls, and banking laws.
  • Has a solid foundation of audit theories, general accounting techniques, principles, and practices.
  • Must be a team player with excellent communication skills.
  • Has great attention to detail and time management skills.
  • Must have a positive attitude and is customer oriented, with good multitasking and organisational abilities.
  • Can work with minimal supervision.

The future of professional services.

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