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Audit Junior (CPA) (Rolling Intake)

Upcap

makati, metro manila, Philippines Full-time July 21, 2026

Found Description

Job Description Details

The Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.

Primary Duties & Responsibilities

  • Participate in engagement team planning meeting
  • Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures
  • Prepare working papers that document corroborative audit evidence gathered in the course of performing audit procedures
  • Check the mathematical accuracy of audit schedules and other documents prepared by client personnel
  • Perform other specific audit procedures assigned by the engagement Semi-Senior, Senior, or Manager, such as vouching of documents and tracing to the schedules and accounting books and records to obtain corroborative evidence that support or refute the client’s assertions
  • Exercise professional skepticism and diligence in carrying out...

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