1. Participates directly in the performance of audit procedures and prepare the relevant working papers to evidence the work performed.

- Prepare request for schedules and other documents necessary for financial statement audit.

- Performs analytical procedures for the last year and current year balances to the reasons

  for changes for specific accounts balances.

- Prepare confirmations letters.

- Performs substantive testing to achieve the audit objectives for specific account balances.

- Prepare working papers aid for achieving the audit objectives and useful for future reference.

2. Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements

3. Develop and maintain productive working relationships with client personnel at appropriate levels and committed to continually improve client satisfaction.

4. Discuss with the engagement team the accounting and auditing issues identified together with the proposed resolutions of the issues.

5. Deliver all requirements and results of the team where he/she belongs, either existing based on the structure or assigned on team- based basis.

6. Assisting with the preparation of financial statements, footnote disclosures and management letter comments.

7. Complete audit requirements documentation and perform other job-related duties as necessary

8. Comply with all the weekly TBA & NBT requirement of Management and attends to all general meetings, trainings and other related activities of the company.

BS ACCOUTANCY GRADUATE

CPA or NON CPA

Willing to do Field Works

With or without experienced in Audit