External Auditor (Associate to Sr Analyst)

External Auditor (Associate to Sr Analyst)

Curran Daly & Associates
1-3 years
Not Specified

Job Description



Job Description

Job Roles:Audit Associate, Analyst, and Senior Audit Analyst
Work Schedule: Day Shift
Work Set Up: Currently temporary WFH Hybrid set up starting March 1
Note: Candidates are 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
Work Experience:
  • Professional certification such as CPA is REQUIRED
  • At least 1 to 3 years relevant work experience in assurance, 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.

Job Details

Employment Types:

Industry:

Other

Function:

IT

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