Audit Assistant- Assurance Department



Practice Area: Assurance Department
Ensure timely delivery of high-quality output aligned with KNAV international assurance standards and engagement team’s expectations
Implements the planned audit procedures and programs for substantial and significant sections of an audit to enable the firm to render an opinion regarding the financial statements of our clients
Keep up to date with technical accounting developments using the firm’s knowledge and research tools
Assist engagement manager in planning, execution and completion activities
Lead interviews and discussions with clients and other third-party contacts
Contribute to a positive working environment by knowledge sharing and working effectively with team members
Act as an ambassador of the firm’s processes and policies. Observes inventory taking
Documents and evaluates the client’s internal control system
Evaluates the client’s tax status
Evaluates the client’s compliance with SEC requirements
Perform walkthrough procedures during the familiarity phase of the audit, gaining comprehensive information about the client’s business and their internal controls
Perform test of controls on business processes relevant to financial reporting
Perform test of details and analytical procedures relating to accounts not considered as significant risks
Documents result of test of controls, test details and analytical procedure in the audit file
Assist other Senior Associate and Audit Manager during the completion of audit and;
Perform any relevant task as the Senior Associate and Audit Manager may require during the conduct of the audit.

Qualifications: CA/CPA
Experience: 1-3 years
Skills: Team Player, Ability to work under pressure. Excellent Communication and interpersonal skills.


Experience Level: Experienced
Job Location: Philippines

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