AuditorAddforce HR Solutions Inc.
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 04/12/2020
Duties and responsibilities are as follows:
1. Perform background studies such as understanding of a client's business environment
including entity level and fraud related controls.
2. Perform audit fieldwork for clients including vouching of financial documents and supports,
analyze trends in client's accounts, suggest correcting entries.
3. Perform the following: understanding the processes, walkthrough of processes and test of
controls.
4. Perform general audit procedures and substantive procedures according to the audit
program.
5. Performs basic income tax procedures such as review of tax computation and income tax
returns of clients.
6. Reviews financial statement including disclosures of clients reporting under
Philippine Financial Reporting Standards.
7. Prepare management letter comments outlining recommendations for improvement in
clients' internal control and existing accounting systems.
Qualifications:
Fresh Graduate or with at least 1 year experience
CPA or Non-CPA
Graduate of BS in Accountancy
Good command of English language
Computer literate
Can work under minimal supervision
Bossjob
1. Perform background studies such as understanding of a client's business environment
including entity level and fraud related controls.
2. Perform audit fieldwork for clients including vouching of financial documents and supports,
analyze trends in client's accounts, suggest correcting entries.
3. Perform the following: understanding the processes, walkthrough of processes and test of
controls.
4. Perform general audit procedures and substantive procedures according to the audit
program.
5. Performs basic income tax procedures such as review of tax computation and income tax
returns of clients.
6. Reviews financial statement including disclosures of clients reporting under
Philippine Financial Reporting Standards.
7. Prepare management letter comments outlining recommendations for improvement in
clients' internal control and existing accounting systems.
Qualifications:
Fresh Graduate or with at least 1 year experience
CPA or Non-CPA
Graduate of BS in Accountancy
Good command of English language
Computer literate
Can work under minimal supervision
Bossjob
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Addforce HR Solutions Inc.
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