Auditor

Junior Auditor

Job Responsibilities

• Assist in the planning and execution of external audit engagements in accordance with applicable auditing standards.
• Perform audit procedures, including vouching, reconciliations, analytical reviews, and substantive testing of financial accounts and transactions.
• Prepare audit working papers and supporting documentation accurately and on time.
• Assist in the preparation of financial statements and audit reports.
• Conduct inventory counts, cash counts, and other field audit procedures as required.
• Assist clients in preparing schedules and documents required for audit engagements.
• Support tax compliance activities, including the preparation and review of tax returns and related schedules.
• Ensure compliance with Philippine Financial Reporting Standards (PFRS), Philippine Standards on Auditing (PSA), and Bureau of Internal Revenue (BIR) regulations.
• Identify audit findings and communicate observations and recommendations to the Audit Supervisor or Manager.
• Perform other accounting, audit, and tax-related duties that may be assigned from time to time.

Qualifications:

• Preferably a graduate of Bachelor of Science in Accountancy (BSA).
• With at least one (1) year of relevant experience in external or internal audit, preferably gained from an auditing firm.
• Experience in handling at least two (2) tax filing seasons, including the preparation or review of tax returns and compliance with BIR requirements, is an advantage.
• Knowledge of Philippine Financial Reporting Standards (PFRS), basic auditing procedures, and Philippine tax laws and regulations is preferred.
• Proficient in Microsoft Office applications, particularly Microsoft Excel. Familiarity with accounting software (e.g., QuickBooks or similar accounting systems) is an advantage.
• Strong analytical, problem-solving, and organizational skills with keen attention to detail and accuracy.
• Excellent written and verbal communication skills.
• Able to work independently with minimal supervision while collaborating effectively as part of a team.
• Capable of managing multiple engagements and meeting deadlines in a fast-paced environment.
• Willing to work on-site and travel to client locations when required.