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Audit Associate (Full-time)

SRDapat & PARTNERS CPAs · Région métropolitaine de Cebu

Onsite 🇬🇧 English
accounting software

Job description

About the role

The Audit Associate position is a full‑time, on‑site role based in Metro Cebu. Working under the supervision of senior auditors, you will help plan and execute financial audits for a diverse client base, ensuring compliance with applicable reporting standards.

Key responsibilities

  • Assist in planning audit engagements and performing substantive testing.
  • Conduct analytical review procedures and internal‑control walkthroughs.
  • Prepare working papers, document audit evidence, and support the preparation of financial statements.
  • Coordinate with client personnel to obtain required documentation and address audit queries.
  • Identify potential control or process improvements and contribute to meeting engagement deadlines.
  • Maintain organized audit files and participate in internal training and knowledge‑sharing activities.

Required profile

  • Certified Public Accountant (CPA) qualification preferred; non‑CPAs with a Bachelor’s degree in Accountancy are also welcome.
  • Strong foundation in finance, accounting principles, and financial reporting.
  • Ability to analyze and interpret financial statements with attention to detail.
  • Excellent written and verbal communication skills.
  • Willingness to travel and work extended hours during peak audit periods.

Required skills

  • Proficiency with Microsoft Excel.
  • Proficiency with Microsoft Word.
  • Familiarity with audit or accounting software.

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Published 2 months ago

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SRDapat & PARTNERS CPAs

Région métropolitaine de Cebu