ASSOCIATE AUDITOR (CPA / NON-CPA) - SM CLARK

DBA Global

Negotiable
On-site - Pampanga1-3 Yrs ExpBachelorFull-time
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Job Description

Description

Can you obtain sufficient and appropriate audit information to support the audit observation, conclusions, and recommendations? Do you know how to dispose audit review comments? Are you able to resolve client inquiries and issues relating to audit functions?

If your answer is yes, then WE WANT YOU!

We are in need of 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. They must also an audit related work experience.

Duties and Responsibilities:

  • 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.

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Promotion to permanent employee
  • Staff meals provided

Schedule:

  • 8 hour shift
  • Day shift
  • Fixed shift
  • Holidays
  • Monday to Friday
  • Overtime

Supplemental Pay:

  • 13th month salary
  • Overtime pay
  • Performance bonus

Requirements

Please refer to job description.

Financial AnalysisRisk AssessmentInternal ControlsCompliance AuditingTax RegulationsAttention To DetailReport WritingData AnalysisProblem SolvingTeam Collaboration
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Boss

HR ManagerDBA Global

Active within seven days

Work Location

GF Unit Loc. B2-110a SM City Clark, Clark, Pampanga, Philippines

Posted on 17 April 2025

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