Audit Staff (CPA) | Makati

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.

• →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

• Certified Public Accountant (CPA)
• At least 7 months - 1 year of relevant experience in external or internal audit