Location
Pasig
Job Type
full time
Posted
July 02, 2026
Job Description
Responsibilities:
- Gain a thorough understanding of audit approach, methodology, and tools
- Assist in designing the audit approach for clients
- Complete Audit Planning related documentation using the Firms standard audit documentation templates
- Select samples for audit testing
- Perform test of controls, detailed testing and analytical review
- Identify accounting issues under IFRS; perform research to solve issues
- keep managers and audit partners informed of the engagement status
- Draft statutory financial statements using the Firms online software (training will be provided)
- Draft the audit summary memoranda, the management letter, and the presentation of key discussion points for the closing meeting with the management
- Develop and maintain relationships with client personnel to obtain a better understanding of business operations, processes, and functions
- Stay informed of current ...
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