Search by job, company or skills

  • Posted 5 days ago
  • Be among the first 10 applicants

Job Description

Department Overview

We, in Audit and Assurance are looking to expand our team via a Global Capability Centre due to our exponential growth. This position will give you exposure to some exciting industries such as Retail, Manufacturing and Professional Services whilst also giving you the opportunity to collaborate with clients both locally and globally on an offshore basis. We are looking for passionate individuals, who are self-motivated, capable of using their own initiative and have the ability to plan, control and complete audit engagements for a diverse portfolio of clients.

Key Responsibilities

  • Lead with the execution of audit engagements, including planning, fieldwork, and reporting phases, across a range of clients from smaller entities to large and complex companies/groups.
  • Perform detailed audit procedures, including risk assessment, testing of controls, and substantive testing.
  • Providing guidance and on-the-job coaching to team members and support to ensure high quality work.
  • Develop an understanding of clients business environments and maintain strong client relationships.
  • Ensure audit work complies with professional standards, firm policies, and regulatory requirements.
  • Participate in the development and implementation of audit methodologies and tools to enhance audit efficiency and effectiveness.
  • Communicate complex audit findings in a clear, structured, and audience-appropriate manner, both verbally and in writing.
  • Engage in ongoing training and professional development to stay current with changes in auditing standards, regulations, and industry best practices.
  • Guide junior team members through coaching, clear instruction, and constructive feedback.
  • Contribute to the continuous improvement of audit processes and internal methodologies.

Required Experience & Skills

  • Minimum 4 years (5 busy seasons) experience required and experience in a top 20 accounting firm.
  • Qualified accountant (ACA, ACCA, CPA or similar qualification preferred); at minimum, graduate of Bachelor of Science in Accountancy with progress towards a professional qualification.
  • Worked with a diverse portfolio of clients across industries such as manufacturing, production and services.
  • Strong technical knowledge and ensure that engagements meet firm methodology and ISA requirements and is prepared for review.
  • Strong experience in audit engagements.
  • Capable of working on your own initiative and taking responsibility for the engagements. Committed and want to pursue a career in practice.
  • Strong experience in statutory and group audit engagements and reporting under local GAAP and IFRS.
  • Demonstrates strong interpersonal skills and the ability to build effective working relationships with clients and team members.

More Info

Job Type:
Industry:
Employment Type:

Key Skills

testing of controls

ISA requirements

local GAAP

substantive testing

audit methodologies

Similar Jobs

3-5 yrs
Philippines
Skills:
risk management, Caseware, GAGAS, audit execution, substantive testing, Gaap, gaas, Technical Accounting
5-7 yrs
Taguig, Philippines
Skills:
Hipaa, IT revenue cycle management, audit programs, Risk Assessment, financial reporting, audit procedures, Sox, Process Improvements, audit sampling, remediation testing
3-5 yrs
Philippines, Central Luzon
Skills:
audit documentation standards, specialized audit software, IFRS, AASB
6-8 yrs
Philippines
Skills:
Audit methodologies, Risk Assessment, Financial reporting, Australian auditing standards, IFRS, CaseWare, Microsoft Office Suite
3-5 yrs
Philippines, Quezon City
Skills:
risk management, Internal Controls, external auditing, Ms Office Applications, audit tools, Risk Assessment, Internal Auditing, audit procedures, Accounting Principles, ERP systems, Regulatory Compliance