One of the big four audit firms

Alamat Kantor
Ortigas Avenue, Pasig, NCR, Philippines


One of the big four audit firms located in Ortigasn is looking for Audit Analyst and Audit Associate.

*Open to both CPAs and Non-CPAs
*Open to Accountancy, Management Accounting, Accounting Technology, Financial Management, Banking and Finance Professionals.

We serve as a support centre for the audit practice of each of the joint venture Firms. It will perform audit procedures that can be done remotely. They include:
 Electronic audit file set up
 Template preparation
 Financial statements review
 Disclosure checklists
 Securities price testing
 External confirmations
 Analytics assistance and Tests of detail

AUDIT ASSOCIATE and AUDIT ANALYST (Major Responsibilities)
 Set-up electronic audit file database
 Prepares disclosure checklists for financial statements prepared under Australian
Accounting Standards (AAS), New Zealand International Financial Reporting Standards
(NZIFRS), Hong Kong Financial Reporting Standards (HKFRS) and Singapore Financial
Reporting Standards (FRS)
 Performs analytical testing and test of details for account balances based on audit
 Assists in the preparation of templates such as external confirmations, engagement letters
group instructions, representation letters, etc.
 Performs quality review of the financial statements prepared under the standards of the
territories/entities mentioned above
 Provides suggestion for the resolution of issues or exceptions noted in the review of the
financial statements
 Performs audit procedures that can be done remotely that serve Australia, New
Zealand, Hong Kong and Singapore

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