Work Setup & Schedule:
- Shift: 10:00pm to 7:00am PH time (Mon to Fri) (During transition) / 4:00am to 1:00pm PH (Tue to Sat) time after 2 months
- Required onsite during monthly / quarterly team meetings and when required by D&V / Client.
Role Description
This is a full-time hybrid role for an Associate Director of Audit based in Makati, with some flexibility for remote work. The Associate Director of Audit will be responsible for overseeing and managing audit engagements, ensuring alignment with regulatory and industry standards. Key responsibilities include developing and implementing audit strategies, supervising audit teams, and maintaining client relationships. The role also involves the preparation of audit reports and presentations, identifying risks, proposing practical recommendations, and ensuring that timelines and deliverables are met.
Qualifications
- Certified Public Accountant (CPA) designation.
- Minimum of 46 years of experience in auditing Philippine's-based clients.
- Proven track record in managing a portfolio of clients.
- Strong leadership, interpersonal, and stakeholder management skills.
- Solid grasp of business and risk management issues, with familiarity in relevant regulatory and reporting standards.
- Excellent project management skills, with the ability to thrive in a fast-paced, budget conscious environment.
- Ability to work independently while collaborating effectively across teams.
- Strong analytical thinking, business acumen, and presentation capabilities.
- Proficiency in Microsoft Office; advanced skills in Microsoft Excel are an advantage.
- Knowledge of audit software like CCH Prosystems and Caseware will be an advantage
Desirable:
- Experience in auditing Philippine's-based clients Listed Companies
- Background in Big Four firms is a plus
Technical Competencies:
- Has a thorough understanding of the firm's quality control standards
- Keeps abreast of general accounting principles
- Begins to develop knowledge of complex accounting principles related to clients and their industry
- Understands the client and its environment and their effect on audit risk assessment
- Understands audit risks and financial statement assertions and their effect on the audit approach
- Assumes full responsibility for performing audit fieldwork including planning and budgeting, reviewing and evaluating internal control, adherence to due dates and time budgets, and making decisions on all but the most unusual accounting or auditing matters
- Resolves technical issues and problems
- Prepares or reviews financial statements, notes, schedules, and management letters
- Drafts management and other financial reports for review by the responsible party
- Ensures that significant transactions and account balances are properly identified, researched, and resolved
- Directs and performs complex research and support for projects with limited supervision
- Accesses industry information sources, analyzes and interpolates data to make practical application of the data to everyday operations
- Responsible for all phases of the engagement, reviews and takes responsibility for the work of team members
- Assists senior manager or principal in preparing budgets and commits to the budget and timelines adopted by the team
- Has superior skills in Excel and is proficient in core audit software
- Prepares budgets and tracks engagements to their successful outcome Is able and willing to contribute to establishing and improving business processes
You'll also get to enjoy these perks on top of the essential employee benefits:
- Competitive salary with non-taxable allowances
- Health and wellness benefits
- Vacation and sick leave credits
- Yearly company and employee performance bonuses
- Free meal during office days
- Parent-friendly office
- Training and certifications
- CPD Training Assistance and PRC license renewal reimbursement
- Year-round employee engagement activities
Our team is currently reviewing applications, and we will be in touch with you if we feel that your experience aligns with the needs of the role. Please be patient, as this process can take a little time.
Thank you again for your interest in joining our team. We wish you the best of luck!
