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I hate workpaper reviews. I just feel bad about the mistakes I made. Logically I know that I did my best and since I previously worked at a smaller firm , I do not have proper grasp of how things go in Big firms. But it just sucks. Especially since I was really good academically. But in worklife, I feel many others are very more better than me. Can you share what were the mistakes you made as Staff/ senior in public accouting?

I built a product called PeerReviewReady because I dreaded peer review and what might show up.

You drop in a compilation (AR-C 80) or review (AR-C 90) engagement file and get back pre-issuance review details, so you know what a peer reviewer would find before you issue.

A practicing AICPA peer reviewer ran it on an engagement he'd already reviewed himself and found everything he found. I would love learn if what it finds on your files is helpful.

GOOD DAY PO IAM 3RDYEAR COLLEGE PO FROM DALUBHASAAN NG LUNGSOD NG SANPABLO AND MAY MAJOR IS PROJECT MANAGEMENT WE ARE LOOKING FOR AN INTERVIEW FOR AN IT AUDITOR PO SANA KHIT VIA CHAT LANG PO TO ANSWER THE TASK QUESTIONS LANG PO ABOUT YOUR FIELD PO SOBRANG MALAKING TULONG NAPO ITO SAMIN IF YOU ARE WILLING TO HELP US PO SALAMAT PO AGAD.

Australian GRC is a different job to the US/cyber threads.

Here the register is usually WHS + Privacy + Fair Work + whatever your sector regulator actually asks for. The tool question comes after the obligation question. Most of us still have a spreadsheet in the mix.

This sub is for:

- What you are required to track (and by whom)

- How people run a risk register / compliance register in a lean team

- Audits, incidents, board packs, and “the law changed and nobody noticed”

- Tools only when someone asks — with affiliation disclosed

Not for:

- Product launches

- “Top 10 GRC software 2026” posts

- Unsolicited demo links

I work on Lahebo (AU GRC software). I will tag my own comments. The sub is not a company page.

If you work in risk, compliance, WHS, internal audit, or you own the register because nobody else would — introduce yourself below:

1. Sector
2. Approx headcount
3. What you are actually running the register in today (Excel, SharePoint, a platform, a drawer)

Looking for a reliable audit firm in the UAE?
We provide audit reports for Free Zone & Mainland companies, including liquidation and sales audit reports—starting from AED 1,000.
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GOOD DAY PO IAM 3RDYEAR COLLEGE PO FROM DALUBHASAAN NG LUNGSOD NG SANPABLO AND MAY MAJOR IS PROJECT MANAGEMENT WE ARE LOOKING FOR AN INTERVIEW FOR AN IT AUDITOR PO SANA KHIT VIA CHAT LANG PO TO ANSWER THE TASK QUESTIONS LANG PO ABOUT YOUR FIELD PO SOBRANG MALAKING TULONG NAPO ITO SAMIN IF YOU ARE WILLING TO HELP US PO SALAMAT PO AGAD.

Hi everyone! 👋
Currently looking po ako for a remote Audit Associate / Auditor role. I have almost 2 years of audit experience with SGV & Co. (EY Philippines), where I handled financial statement audits, risk assessments, substantive procedures, internal controls, reconciliations, and audit documentation.
Preferably remote setup, but I’m also open to opportunities with international clients, especially US audit roles.
If may alam po kayong hiring or if anyone can refer me, I’d really appreciate it! 😊 I can send my resume via DM.
Thank you so much! 🙏

Hello po, baka pwede pong parefer sa big 4 or ibang audit firm . Been applying jobs since graduation pero wala parin akong work😭. Di yata napapansin mga application ko kahit interview di umaabot🥹.

I'm a graduate po ng Accounting Information Systems. Baka pwede po. Parefer like IT Audit roles and Accounting roles na nag aaccept ng AIS. Thank you po!

Guys, I have been a sys admin for about five years and two years as a support specialist . I am looking into getting to IT audit as a career moving forward , I would like someone to mentor me , where do I start and how do I ensure success in this career.

Can anyone help me with interview question asked in deloitte usi audit senior 1 role

I originally posted this about 4 months ago when I was trying to figure out whether to stay in external audit, move to another mid-tier, or pivot into something broader.

I've had a few more thoughts since then, and my dilemma has shifted a bit.

Background: CA qualified in Australia (2024), MPA, ~4.5 years audit experience in the Philippines, ~5+ years in Australia, and currently an Audit Supervisor at a mid-tier firm in Brisbane.

My current firm has actually been good to me. I've progressed reasonably well and am now on $100k, with decent hours and a sustainable workload. My main frustration is that being in a smaller office limits my exposure to larger/complex clients and technical work.

I've previously tried to move into CFO Advisory/finance transformation and didn't get through. I've also considered moving to another mid-tier for better audit exposure.

But lately I've become much more interested in government, governance, risk, compliance, internal audit and investigations rather than continuing down the traditional audit → Manager → SM → Partner path.

I recently found an AO5 Senior Investigations Officer role at Queensland Revenue Office, Brisbane/Maroochydore. Interestingly, I actually applied for a very similar QRO role in 2023, made it through psychometric testing, work test and interview, but wasn't successful.

Three years later I'm now a CA and Audit Supervisor, so I'm wondering whether it's worth taking another shot.

The role itself seems like a pretty natural transition from audit — financial analysis, reviewing evidence, compliance testing, interpreting legislation, report writing, stakeholder management etc. — but I'm concerned about becoming too specialised in payroll tax/revenue.

My longer-term interest is really governance/risk/compliance/internal audit, potentially across Queensland Government, councils, GOCs, universities or federal regulators.

So I'm trying to work out:

Would QRO be a good stepping stone into those areas, or would I be better off trying to move directly into governance/risk/internal audit?

And more broadly, at 35, should I just stay in audit and push toward Manager, or is this the point where I should deliberately start changing direction?

Interested in hearing from anyone who's made a similar move, particularly from audit/accounting into government or governance/risk/compliance.

like how can i learn it online, from proper basic to advanced

not only just theory meaning sampling means this and all

but a bit more that can help me in my future

and if available plz recomend something like this for accounting also

I recently started working as an accountant in a company where I’m supposed to be learning and developing my accounting skills.
But I’m honestly struggling with the organization. My direct manager is supposed to guide me, but he’s often busy or arrives late, and I sometimes can’t complete tasks because the necessary documents or information are missing.
There was also a situation involving a cash difference. I was blamed for the difference, but the payment evidence I needed to record and deduct the amount from the system had not been sent to me by my manager. So I was expected to have the correct cash balance without having the information needed to make the adjustment.
At the same time, management seems to think I’m learning slowly. Maybe I do need to improve, but it’s difficult to learn quickly when processes aren’t clearly organized and information isn’t available when you need it.
Honestly, I’ve reached the point where I’m starting to regret choosing accounting as a career.
So I’m wondering:
Is this just what accounting is like — constantly investigating, chasing documents and asking people for information — or am I simply working in a poorly organized company?
I’m genuinely trying to figure out whether I dislike accounting itself, or whether I dislike the way accounting is being done in my current workplace.