Junior Auditor (with CaseWare experience)

Work Setup: Hybrid in Angeles City, Pampanga (3 days onsite, 2 days remote)

Work Shift: Morning Shift, AU Timezone | Monday to Friday

POSITION OVERVIEW: 

We are seeking a highly skilled Junior Auditor to join our auditing team. Provides timely, high-quality deliverables and client service. Effectively communicates general knowledge of the business, industry, and systems to the engagement team and the client for efficient

information flow. Responds to and proactively acts on clients' requests. Demonstrates knowledge of methodology, relevant standards, and systems and can guide junior team members. Productively adheres to work plan schedule and completes sections with an acceptable number of work paper comments. This role reports to the Audit Manager, and whoever else is deemed appropriate from time to time.

Strategic Management

• Support the audit team and Audit Manager in ensuring that all the audit tasks are delivered with efficiency and quality. This will be measurable with positive feedback from the Audit Manager and the senior audit team members.

Experienced Audit Associate

• Understands and consistently acts on clients' needs and expectations; knows their business, industry, systems, and company values.
• Provide timely, high-quality client service that exceeds client expectations, including deliverables that exceed client expectations.
• Executing and delivering on a variety of external audit client engagements in an effective and methodical manner
• Building successful client relationships with a positive attitude to challenges and the agility to multi-task effectively across competing priorities.
• Researching difficult audit technical issues and becoming a trusted advisor to clients.
• Address client concerns and escalate issues as they arise.
• Interact with clients to help ensure the information flow from the client to the team is efficient.
• This will be measurable with feedback from the Audit Manager, the Quality of work, and the performance evaluations

Budget/Financial Management Support

• Assist the Finance Manager in the preparation of the budget.
• Assist the senior-in-charge in determining the budget and actual hours spent in the audit, which will assist in the budget preparation.
• This will be measurable with Feedback from the Finance Manager, the senior-in-charge, and the Audit Manager

Budget/Financial Management Support

• Meet team expectations regarding assigned tasks and deadlines.
• Collaborate with the team for better results.
• Enthusiasm and positivity to work within a new and growing team.
• Will be gauged on effectiveness of collaboration with the team and the team feedback

• Bachelor's degree in Accounting, Finance, Commerce, or a related field 
• A CPA license is not required but would be desirable
• Should have a continuous 2-4 years of experience in audit or a related field
• Experience in CaseWare is a must and non-negotiable
• Additional certifications or specialized training in auditing or accounting are a plus
• Experience with Australian methodologies is beneficial
• Proficient in Microsoft Office Suite, particularly Excel
• Comprehensive review of Annual Financial Statements prepared in accordance with IFRS
• Ability to prepare financial statements in accordance with IFRS
• Ability to draft engagement letters and reports to management
• High level of accuracy and attention to detail in financial reporting and auditing tasks
• Experience in audit of basic and complex audit sections
• Experience in planning, execution, and completion of audit procedures
• Ability to adhere to strict deadlines
• Exceptional client relationship skills
• Ability to work in a high-pressure environment and tight deadlines
• Ability to work independently and as part of a team

Internet Requirements:

• Candidates must have a stable internet connection (minimum 20mbps upload / 10mbps download speed with latency under 30ms).
• A reliable backup power source is required in case of interruptions.