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Audit Specialist

Cauayan City, Isabela, Philippines

Job Type


About the Role

Position: Audit Specialist

Job Requirements:

1.Graduate of BS Accountancy or any four years finance-related degree

2.At least 3-4 years’ work experience in audit.

3.Above average English communication skills

4.Possess high level of analytical skills to manage and/or interpret large amounts of data

5.Ability to solve problem and easily understand business processes.

6.Comfortable interacting with clients and all levels of management in multiple areas.

7.Efficient management of priorities

8.Can manage relationships with customers with an objective of maintaining and building the business

9.Ability to multi-task, work under tight timelines and strive in a fast-paced environment

Duties and Responsibilities: 1. Always live the Core Values of BPR Advisors. 2. Perform and review the following: 3. Review Risk Assessment in Portal 4. Review Portal Access 5. Review and follow-up document request 6. Perform complex Audit Testing 7. Review Audit Testing and Findings 8. Review Audit working paper 9. Monitor schedules of Audit 10. Communicate effectively with internal and external clients. 11. Contribute to a strong relationship with employees through positive interactions. 12. Communicate with Manager on work status and client issues that arise. Competency Requirements: 1. Technical Expertise - ability to deal with ambiguities, embrace possibilities and solve simple issues related to the assigned role. 2. Detail-oriented - Demonstrate thoroughness in accomplishing a task by paying attention to small details, monitoring and double-checking all information in the areas of concern. 3. Analytical Thinking - Ability to identify and define problems, extract key information from data and develop workable solutions to resolve the problems or challenges being identified. 4. Customer Relationship Focus - Demonstrate consistent approach or commitment that puts the customer at the center of business decisions with the end goal of building strong business relationships

*Type of Employment: Full time

*Work days: Monday-Friday

*Willing to work On Site and Night Shift


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