Audit Supervisor (US)

Job Rank: Audit Supervisor

Work Schedule: 6AM to 3PM; Monday to Friday

Work Setup: Hybrid

Specifics of Work Setup: Required to work on-site during the first month and during the three-month busy season from January to April of the following year. Additional on-site presence may be required as determined by client or Senior Directors.

Office Assignment: Makati

Job Responsibilities:

• Manages end-to-end audit engagements ensuring financial statements are accurate, complete, and compliant with applicable regulatory and reporting frameworks.
• Leads audit planning, execution, and completion in accordance with firm methodology, including scoping, risk assessment, workpaper review, and final delivery of audit documentation and reports.
• Providing technical support of engagement teams, including supervision, coaching, and review of work performed to ensure consistency, audit quality, and adherence to firm standards and methodologies.
• Communicates audit findings to client stakeholders, identifies significant risks and control deficiencies (including potential fraud risks), and delivers clear, actionable recommendations.
• Coordinates effectively across onshore engagement teams and client personnel to facilitate audit execution, manage information flows, resolve audit issues, and ensure timely completion of the engagement.

Job Qualifications:

• Education: Bachelor's degree in Accountancy or related field
• Years of Experience: At least five (5) years of audit experience, including a minimum of one (1) year in supervisory role or three (3) years in a Senior Auditor (Senior Associate) role
• Industry Exposure: Strong understanding of Philippine Financial Reporting Standards (PFRS)
• Technical Skills: Proven experience in planning, executing, and completing audit engagements, including risk assessment, internal control review, and substantive testing
• Soft Skills: Demonstrates leadership capability; ability to work independently with minimal supervision in a fast-paced, highly automated environment with strict reporting deadlines
• Accounting System/ Software experience or knowledge: Proficiency in audit and accounting systems with ability to adapt to new platforms and technology-enabled workflows
• Certificates or Licenses: Certified Public Accountant (CPA)
• Language Requirements: Strong verbal and written communication skills in English
• Others: Proven experience in supervising teams, willingness to take on additional responsibilities beyond immediate assignments, and ability to perform administrative tasks supporting D&V's internal operations, including engagement tracking, workflow planning, reporting, and compliance with internal policies.