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audit associate

  •  Providing Recommendations to Management on key weaknesses identified during the audit giving value ideas to clients while communicating changes in legislation in the country where appropriate
  • Performed detailed tests of transactions for significant account balances; 
  • Performed physical inventory observations in order to evaluate inventory levels and identified potential damaged or obsolete inventory; 
  • Ensured accuracy of supporting schedules provided by the client and appropriately agreed them to the account balances; 

audit associate

  • Evaluate all aspects of the company including the manager and the employees to verify the productivity and effectiveness of the company or organisation.
  • Recommend solutions for mismanagement or negligence of the company procedures .
  • Reviewed documents, composed summary memos, and prepared audit work papers; and 
  • Assisted audit managers to prepare draft financial statements and maintained the audit documents. 

junior audit associate

  • Conducted bookkeeping activities for multiple clients.
  • Worked on preparing client’s statutory requirements such as Securities and Exchange Commission, Bureau of Internal Revenue, and Insurance Commission requirements.
  • Coordination and planning of audit programs to be used for a specific client.
  • Fieldwork within and outside of Metro Manila to conduct external auditing activities such as doing walkthroughs, tracing and vouching of transactions, testing of the client’s controls, and substantive testing.
  • Preparation of documents such as financial statements, tax returns, management letters, and other communications to the client.

audit associate

  • Prepares and submits clear and concise audit reports
  • Examines end-of year accounts
  • Plan assignments to ensure completeness of audit review and ensure audit paper work is in accordance to Standards
  • Collects and review financial accounts and other operation data
  • Identifies and records significant errors, deficiencies, and other deviations from the Standard. 
  • Evaluate financial risk controls 

audit associate

  • Assisted the audit team on engagements including planning, testing, documentation, control evaluation, reporting and issue closure
  • Communicated audit findings to management and identified opportunities for improvement 
  • Prioritized and managed multiple assignments of varying sizes and complexity within given time frame and budget 
  • Reviewed client financial reporting systems and policies to ensure that accounting reports are accurate and prepared in accordance to regulation