Audit AssociatePRICEWATERHOUSECOOPERS SERVICE DELIVERY CENTER (MANILA) LIMITED

Description
Qualifications:
- Open to fresh graduates and individuals with less than a year of exposure in assurance, tax, accounting and/or analysis work
- Must be a graduate of BS Accountancy
- Understanding of accounting and business concepts is a requirement
- Some understanding of audit concepts and regulatory requirements will be advantageous
- Good understanding of corporate financial statements is required
- Demonstrate self-motivation and a desire to take responsibility for personal growth and development
- Commit to continuous training and to proactively learn new processes
Major Responsibilities:
- Perform work and provide related deliverables in accordance with the SDC's User Guide and client's instructions.
- Liaise with Team Managers on a regular basis to understand delivery timetable and client service expectations.
- Communicate and provide timely updates to clients on the status of the work assigned.
- Monitor progress of the work (including time spent on assigned tasks) and manage deadlines.
- Initiate feedback after performance of a work request.
- Adhere to PwC SDC policies and procedures.
- Participate in training, coaching of Associates and other developmental opportunities where possible.
- Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.
Specific 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 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
Requirements
Minimum education level: Bachelor ́s Degree
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes

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