Audit Associate Director

Job Title: Audit Associate Director

Work Schedule: 9:00 p.m. to 6:00 a.m., Monday to Friday

Work Setup: Hybrid

Specifics of Work Setup: Resource is expected to work full-time RTO during 2027 audit season for guidance and monitoring purposes. Hybrid setup will then be applicable if the performance meets expectations.

Office Assignment: Makati Office 22F Tower 1, One Ayala Corporate Center, Ayala Ave., Makati City 

JOB RESPONSIBILITIES

• Perform and have a strong knowledge of all audit functions.

• Deep understanding of accounting and reporting standards, experience in researching as it relates to accounting and audit issued.

• Audit financial statements and assess accounts for accuracy and regulatory compliance.

• Evaluate internal controls, report systematic errors or fraud indicators.

• Coordinate the day-to-day duties of planning, fieldwork procedures, and wrap up.

• Explain audit findings and recommend solutions.

• Take complete ownership of specific aspects of the engagement and see them through to completion.

JOB QUALIFICATIONS

• Must be CPA.

• Experience working in a big auditing firm is an advantage (Big 4).

• Experience or familiarity in digital assets is advantageous. Experience in general commercial industries preferred.

• At least 10 years of Audit experience.

• Is willing to extend himself beyond the immediate demands of the assignment and to accept new responsibilities.

• Ability to work independently with minimal supervision.

• Strong communication, research, analytical and writing skills.