Audit Associate

Aickman & Greene

Santa Rosa, Laguna

Main Responsibilities:
• Executing Audit Procedures: You are expected to perform all necessary steps leading to the execution of an Audit Engagement (AE). This includes planning, data analysis, test steps preparation, managing requests, and questionnaires as agreed upon with the supervisor.
• Leading Audit Procedures: You should be capable of leading and coordinating towards the fulfillment of the purpose of the Audit Engagement.
• Planning Audit Procedures: Responsible for planning the scope of the Audit Engagement in collaboration with the supervisor.
• Expertise: You should apply accounting and management knowledge in defining and executing control steps.
• Supports Digital Change: You are expected to learn key SAP transactions, review SAP reports, and leverage IT tools to support audit procedures. Additionally, they should be open to acquiring necessary knowledge and skills required for special Audit Engagements.
• Audit Engagements: This involves performing audit engagements in... More Detail

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