Audit Processor


Location – Ortigas

Morning Shift 




Processors will be required to understand the process workflow related to work requests and support Analysts in the execution of tasks and the delivery of mandated



● Setting up materiality of the engagement based on the instructions of the audit team.

● Importing and mapping of the accounts of the trial balance provided to the electronic audit file/database.

● Setting up risks sliders in accordance with the engagement team’s instructions

● Preparing of the lead schedules, including checking of the amounts per line item with the prior year’s file, performing mathematical accuracy and verifying formula.

● Populating of the audit procedures for the current period based on the results of the audit in the prior year.

● Changing workflow assignments of the electronic file.

● Setting up the substantive analytics template of the current period with last year’s balances, including mathematical accuracy checks.

● Performing internal consistency checking for amounts within the financial statements, checking mathematical accuracy and recalculations.

● Verifying PY amounts based on the issued financial statements of last year.

● Preparing letters required to facilitate the audit (engagement letters, representation letters etc.).

● Converting PDF files (e.g. contract, minutes of meetings etc.) to word/excel files.


Interested candidates may send their resumes to 
or Call us at (02) 571-8052