A&A - Audit Associate
At a glance
Junior Audit & Controls role at Deloitte Southeast Asia. Manila.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Test financial statement balances and review trends to judge whether reported figures are fairly presented
- Examine client systems, processes and controls to shape risk assessments and audit plans
- Spot control weaknesses and suggest changes that improve governance and risk management
- Prepare audit reports, tax returns and client letters, and raise significant issues promptly with senior colleagues
- Apply audit standards and relevant tax, SEC and other reporting rules to client work
What you bring
- A bachelor's degree in Accountancy is required
- You need a Certified Public Accountant credential
- You can apply as a fresh graduate, with no prior work experience required
- You bring Microsoft Office skills, clear communication and careful analytical work
Who this fits
This junior role suits a new Accountancy graduate who wants to build audit experience and can manage several engagements against tight deadlines. You’ll work with others and communicate with clients and senior team members.
From the employer
Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work you’ll do
- Performs audit procedures, including substantive testing and analytical reviews, to evaluate the fairness of financial statements.
- Assesses internal controls and recommends improvements to strengthen governance and risk management processes.
- Obtains and documents an understanding of client environments, including manual and automated systems, internal controls, business processes, and industry dynamics, to support risk assessment and audit planning.
- Identifies and communicates significant audit issues, risks, and opportunities within client operations, ensuring timely escalation to senior team members.
- Prepares audit deliverables, including financial reports, tax returns, management letters, and other client communications, ensuring accuracy, completeness, and timeliness.
- Ensures compliance with professional standards by adhering to current auditing and accounting pronouncements, as well as firm policies and methodologies.
- Maintains up-to-date technical knowledge by staying informed of emerging developments, regulatory changes, and industry trends relevant to audit and client engagements.
- Handles regulatory and reporting requirements, demonstrating familiarity with tax regulations, SEC requirements, and other applicable compliance frameworks.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates across our Firm are expected to:
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte’s success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
Requirements
Educational Background:
- Bachelor's degree in Accountancy.
Work Experience:
- None required. Fresh graduates are welcome to apply.
Certifications:
- Certified Public Accountant (CPA)
Other Qualifications:
- Strong analytical and problem-solving skills with attention to detail.
- Ability to work in a fast-paced, team-oriented environment and meet tight deadlines.
- Willingness to learn and adapt to new tools, standards, and regulatory requirements.
- Effective communication skills, both written and verbal.
- Good organizational and time management skills, with the ability to handle multiple engagements.
- High level of integrity and professionalism, with strong adherence to ethical standards.
- Proficiency in Microsoft Office applications.
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.
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