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  • Description

  • Qualifications:

    - Individuals with more than a year of exposure in assurance, tax, accounting and/or analysis work

    - Must be a graduate of Accounting, Commerce, Internal Auditing, Financial Management and/or business

    - Professional certification such as CPA or equivalent will be advantageous

    - Understanding of accounting and business concepts is a requirement

    - Some understanding of audit concepts and regulatory requirements will be advantageous

    - Good understanding of corporate financial statements is required

    - Demonstrate self-motivation and a desire to take responsibility for personal growth and development

    - Commit to continuous training and to proactively learn new processes

    Major Responsibilities:

    - Perform work and provide related deliverables in accordance with the SDC’s User Guide and client’s instructions.

    - Liaise with Team 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 PwC SDC policies and procedures.

    - Participate in training, coaching of Associates and other developmental opportunities where possible.

    - 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 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

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Audit Analyst

  • Pasig, National Capital Region

  • Company

  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply