Junior Associate – Risk Advisory Services

Job Responsibilities:
  • Participate in engagement team planning meeting
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting processes and procedures.
  • Communicates and/or assists in communicating the results of audit via written reports and oral presentations to the auditees.
  • Exercise professional skepticism and diligence in carrying out and completing assigned tasks
  • Maintain a good working relationship with the client
  • Make the initiative to conduct research and discuss with the engagement Senior or Manager the possible resolution to any issues identified during the course of the engagement
  • Complete and submit accurate time reports in a timely manner
  • Perform other assignments that may, from time to time, be assigned by the Senior, Manager, or Partner
  • Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE)
  • A graduate of Bachelor of Science in Accountancy, Internal Auditing, Accounting Information Systems
  • Willing to go on fieldwork (on-site)