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  • Description



  • Job Function:

    To conduct the audits of specific areas assigned to him of the clients of the Firm, and report to the Supervisor/Audit Senior of any issues identified during the course of the audit, as well as ensuring that the work is done in accordance with the BDO Audit Methodology

    Principal Responsibilities:

    Apply appropriate accounting principles and auditing standards to reach and support conclusions related to assigned areas

    Effectively and proactively utilize basic capabilities of audit technology tools and other firm standard technologies to perform and document work in assigned areas

    Prepare internal written documents clearly and concisely, incorporating proper punctuation and correct usage of grammar

    Obtain needed information from available client data and conduct appropriate client data analysis

    Review client practices within an assigned area of responsibility and refer possible problems and solutions to team leader quickly

    Keep team manager informed of progress

    Monitor own time against budget and inform team Supervisor of potential variances on a timely basis

    Take ownership of personal career development (e.g. actively contribute to setting objectives)

    Assess own performance, seek and incorporate feedback from supervisors and team members

    Proactively suggest ways to improve own performance/approach to work and client service delivery

    Communicate ideas/opinions and information to the audit team and listen/respond to other team member’s views

    Keep current on industry trends affecting clients (e.g. read trade journals)

    Develop understanding of service offerings within and across lines of service to identify opportunities to meet client needs

    Demonstrate awareness of firm’s risk management policies and procedures by identifying independence and conflict issues to team supervisor and/or in-charge, and consult with them when variances to standard practices are encountered

    Any other task reasonably assigned to the staff member and within their skill set

    Qualifications :

    Certified Public Accountant is an advantage.

    Willing to work in Isabela.

    Candidate must possess at least Bachelor's/College Degree in Accountancy or Business Administration major in Accountancy or any Accounting related courses

    With above average oral and written communication skills

    No work experience required

  • Requirements

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

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Job summary

  • Junior Audit Associate (Isabela Branch)

  • Isabela, Cagayan Valley

  • Company

    Roxas Cruz Tagle and Co.
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 17,000.00 monthly

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