Audit Associate - wfh/fresh graduates/noncpaPM Consulting

Description
RESPONSIBILITIES:
- Financial Statement Review
- Performing mathematical accuracy and internal consistency checks for amounts within the financial statements
- Verifying comparative amounts based on prior year financial statements.
- Test of Details
- Performing targeted testing, accept-reject testing or non-statistical sampling procedures by examining client documents that support financial statement assertions.
- Electronic Audit File Set-up and Maintenance
- Importing and mapping of the accounts of the trial balance
- Preparing lead schedules, including performing mathematical accuracy and verifying formula.
- Populating of the audit procedures for the current period based on the results of the audit in the prior year.
- Analytics Assistance
- Setting up the analytics template of the current period with last year's balances and perform mathematical accuracy checks.
- Template Preparation
- Preparing letters required to facilitate the audit (engagement letters, representation letters etc.).
- Microsoft Office Support
- Converting PDF files (e.g. contract, minutes of meetings etc.) to word/excel files.
- Other bespoke and specialized activities
QUALIFICATIONS:
- Must be Accountancy graduate; CPA or non CPA
- 0 to less than 1 year of relevant experience in assurance, tax, accounting and/or analysis work
- Understanding of accounting and business concepts
- Some understanding of audit concepts and regulatory requirements will be advantageous
- Good understanding of corporate financial statements
- Demonstrate self-motivation and a desire to take responsibility for personal growth and development
- Commit to continuous training and to proactively learn new processes
- Working knowledge of Microsoft Office Suite and Adobe Acrobat
- Effective written and verbal communication skills in English
- Should be comfortable working and communicating with team members at all levels including senior management.
Requirements
Minimum education level: Bachelor ́s Degree
Language(s): English
Knowledge: Microsoft Excel
Availability for travel: No
Availability for change of residence: No

Pasig, National Capital Region ·  3 minutes ago