Job Description
WORK SCHEDULE: Day Shift
Resource is expected to work from home in the interim following PH quarantine procedures.
POSITION SUMMARY
The Audit Associate/Analyst/Senior Analyst will assist in the execution of tasks and the delivery of Assurance or Non- Assurance activities by understanding the process workflow from initiation through completion.
Reporting: The position reports to Supervisor and or Managers.
MAJOR RESPONSIBILITIES
Perform work and provide related deliverables in accordance with the company's User Guide and client's instructions.
Liaise with 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 the company's policies and procedures.
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 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
QUALIFICATION REQUIREMENTS
Certification/s:
Professional certification such as CPA is REQUIRED
Work Experience:
At least 2 - 3 years relevant work 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
Specific Technical Skills:
Working knowledge of Microsoft Office Suite and Adobe Acrobat
Effective written and verbal communication skills in English
Other Capabilities:
Should be comfortable working and communicating with team members at all levels including senior management.
Cushman & Wakefield
WORK SCHEDULE: Day Shift
Resource is expected to work from home in the interim following PH quarantine procedures.
POSITION SUMMARY
The Audit Associate/Analyst/Senior Analyst will assist in the execution of tasks and the delivery of Assurance or Non- Assurance activities by understanding the process workflow from initiation through completion.
Reporting: The position reports to Supervisor and or Managers.
MAJOR RESPONSIBILITIES
Perform work and provide related deliverables in accordance with the company's User Guide and client's instructions.
Liaise with 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 the company's policies and procedures.
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 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
QUALIFICATION REQUIREMENTS
Certification/s:
Professional certification such as CPA is REQUIRED
Work Experience:
At least 2 - 3 years relevant work 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
Specific Technical Skills:
Working knowledge of Microsoft Office Suite and Adobe Acrobat
Effective written and verbal communication skills in English
Other Capabilities:
Should be comfortable working and communicating with team members at all levels including senior management.
Cushman & Wakefield
Other Info
Ortigas Center, Pasig City
Permanent
Full-time
Permanent
Full-time
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Cushman & Wakefield
About the company
Cushman & Wakefield jobs
Taguig, Metro Manila
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