Job Description

Responsibilities will include the preparation and completion of substantive audit procedures, as well as the construction of logical and accurate work papers.

Key Responsibilities

  • Perform preliminary audit planning
  • Prepare audit budgets
  • Review of internal controls and controls testing
  • Perform substantive audit testing
  • Prepare audit work papers
  • Statutory accounts preparation
  • Preparation of statement of cashflows
  • Prepare other legislative returns
  • Preparation of management letters

Requirements

  • CPA Qualified
  • At least 2+ years’ experience in a similar role
  • Exposure to accounting software including but not limited to Xero, MYOB, QuickBooks and reckon

Preferred Qualifications / Experience

  • Exposure to audit software CaseWare


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Makati National Capital Region
Company Website: Job Function: Audit & Taxation
Company Industry/
Sector:
Other

What We Offer


About the Company

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