Work Details
- Location: Makati City
- Work Arrangement: On-site
- Schedule: Monday to Friday
- CPA: CPA and Non-CPA candidates are welcome to apply
- Experience: Minimum of 4 years in External Audit
- International Exposure: Potential opportunity to handle international accounts
Job Summary
We are seeking an experienced
Audit Assistant Manager with a strong background in external audit to oversee audit engagements and support the development of the audit team.
This position provides an opportunity for both
CPA and Non-CPA audit professionals to advance their careers while gaining exposure to more complex engagements, team leadership, and potentially international accounts.
Key Responsibilities
- Manage assigned external audit engagements from planning to completion.
- Review audit procedures, working papers, and financial statements.
- Ensure audit work is completed accurately and within established deadlines.
- Supervise and mentor audit associates and provide guidance on technical matters.
- Evaluate audit risks and determine appropriate audit procedures.
- Review findings and communicate significant issues to engagement leaders.
- Coordinate with clients regarding audit requirements, schedules, and outstanding matters.
- Monitor team performance and engagement progress.
- Assist in resolving complex accounting and auditing issues.
- Maintain compliance with professional auditing standards and quality requirements.
Qualifications
- Bachelor's Degree in Accountancy.
- At least 4 years of external audit experience.
- CPA license is an advantage but not required.
- Candidates from accounting firms, audit firms, or professional services firms are preferred.
- Strong knowledge of accounting and auditing standards.
- Demonstrated ability to supervise or mentor audit team members.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving abilities.
- High attention to detail and commitment to audit quality.
- Willing to handle potentially international audit engagements.
