Audit Staff
Location: cebu
Work Setup: Hybrid (3 days onsite, 2 days work from home)
Work Schedule: Monday to Friday
Job Summary
The Audit Staff is responsible for leading and overseeing audit engagements from planning through completion, ensuring the delivery of accurate, compliant, and high-quality audit services. The role involves managing client relationships, reviewing audit outputs, and guiding audit teams while ensuring adherence to regulatory standards and internal methodologies.
Key Responsibilities
- Lead end-to-end audit engagements, including planning, execution, and completion within agreed timelines
- Review audit workpapers, financial statements, and reports to ensure accuracy, completeness, and compliance with applicable standards
- Serve as the primary point of contact for clients, managing relationships and addressing audit-related concerns
- Ensure compliance with audit methodologies, regulatory requirements, and company policies
- Identify audit risks, control gaps, and process improvement opportunities, and provide appropriate recommendations
- Monitor engagement progress and resolve issues to ensure timely delivery
- Support both internal and external audit requirements as needed
Qualifications
- Certified Public Accountant (CPA)
- At least 1-2 years of relevant experience in external or internal audit
- Strong leadership, analytical thinking, and communication skills
- Ability to manage multiple engagements and work in a fast-paced environment
