Gain a thorough understanding of audit approach and methodologyAssist in designing the audit approach for clientsComplete Audit Planning related docu
mentation using the Firm’s standard audit docu
mentation templatesSelec
t samples for audit testingPerform test of controls, detailed testing and analytical reviewDraft the audit summary memoranda, the management letter, and the presentation of key discussion points for the closing meeting with the managementDevelop and maintain relatio
nships with client perso
nnel to obtain a better understanding of business operations, processes, and functions
Qualifications:
Must have at least 2 years audit experienceCertified Public Accountant is an advantage but not required.Big 4 experience is an advantage but not requiredAble to perform all phases of audit from engagement acceptance to co
nclusionAble to do the audit with professio
nal skepticismWith knowledge in US GAAP and IFRSSound technical accounting skills, as well as attention to detail, are essentialExcellent communication, interpersonal, and presentation skillsStrong analytical and quantitative skillsGood time management skillsExperience working with US or other internatio
nal client is a plusPermanent WFH Set up
LACO GARACHICO PROTACIO & Co. (LGP & Co.) is a Philippine based-auditing firm offering a full range of accounting, assurance, auditing, advisory and consultancy services for our clients. Our auditing firm also provides accounting, auditing and advisory support services to multiple international businesses in different industries.