Audit Associate/Analyst

Audit Associate/Analyst

Polytechnic University of the Philippines
Not Specified
Not Specified

Job Description


Duties and 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 PwC's audit guide
  • 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 PwC Australia, New Zealand, Hong Kong and Singapore

  • Tertiary qualifications in Accounting, Commerce and/or Business Administration - Management Accounting, Financial Management, Banking & Finance
  • Preferably in the process of commencing a certification such as CPA or equivalent Certification


Analytical, Clerical, Creative, Critical Thinking, Decision-Making, Computer/Technical Literacy, Adaptability/Flexibility

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