Deloitte

A&A - Audit Associate

Deloitte  •  Manila, PH (Onsite)  •  2 hours ago
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Job Description

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.

Deloitte

About Deloitte

Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.

The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
Worldwide, OO
Year Founded
1845
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