Role at a glance
- Salary
- Not Disclosed
- Location
- Makati
- Work arrangement
- On-site
- Employment
- Full-time
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Role Summary
The role focuses on financial statement audits, obtaining reasonable assurance that financial statements are free from material misstatement due to fraud or error and issuing an auditor’s report with an opinion. It also involves independent assessments of financial statements and controls, and evaluating compliance, governance, and risk-management processes.
What You'll Do
- Obtain reasonable assurance about whether financial statements as a whole are free from material misstatement due to fraud or error.
- Issue an auditor’s report that includes the auditor’s opinion.
- Assess financial statements, internal controls, and other assurable information.
- Evaluate compliance with regulations, including governance and risk-management processes and related controls.
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
The posting describes a learning mindset, active listening and clear communication, gathering and analyzing information, commercial awareness, and applying professional and technical standards while upholding conduct and independence requirements.
Required
- Learning mindset and ownership of development
- Active listening, asking questions to check understanding, and clearly expressing ideas
- Gathering information from a range of sources to analyze facts and discern patterns
- Understanding how the business works and building commercial awareness
- Learning and applying professional and technical standards, and upholding the Firm's code of conduct and independence requirements
Preferred
- Accounting and Financial Reporting Standards
- Accounting Policies
- Active Listening
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- Communication
Original job description
Content provided by the employer
Original job description
Content provided by the employer
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
AssociateJob Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
About the company
PwC
Large Enterprise
PwC, or PricewaterhouseCoopers, is a global leader in professional services, providing a wide range of solutions in audit, tax, and advisory. With a commitment to delivering high-quality services, PwC helps organizations navigate complex business challenges and enhance their operational efficiency. The firm operates in over 157 countries, employing more than 284,000 professionals who leverage their diverse expertise to support clients across various industries. PwC is dedicated to fostering a culture of innovation, integrity, and collaboration, making it an attractive workplace for aspiring professionals seeking career development and growth opportunities.