Audit Sr. Specialist (Auditing Firm)

Philippines·Makati Citysenior

Finance & AccountingAudit

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Quick Summary

Key Responsibilities

Assist in planning, scheduling, and executing audit engagements, including risk assessment, budgeting, and staffing coordination. Develop and implement audit procedures based on client operations,

Requirements Summary

Certified Public Accountant (CPA)

Technical Tools

Finance & AccountingAudit

Responsibilities

~1 min read

→Assist in planning, scheduling, and executing audit engagements, including risk assessment, budgeting, and staffing coordination.
→Develop and implement audit procedures based on client operations, identified risks, and applicable regulatory requirements.
→Supervise and mentor audit staff by assigning responsibilities, reviewing work quality, and providing on-the-job guidance and support.
→Review financial statements, audit reports, and related deliverables to ensure accuracy, compliance, and timely completion of engagements.
→Maintain strong client relationships by addressing audit concerns, providing professional advice, and ensuring effective communication throughout the engagement.

Requirements

~1 min read

Certified Public Accountant (CPA) with a solid foundation in audit and accounting practices.
At least 3 years of external audit experience in a public accounting firm with progressive exposure to complex engagements.
Strong communication and interpersonal skills with the ability to build and maintain effective client and team relationships.
Highly organized with strong time management skills.
Demonstrated leadership capability, adaptability in fast-paced environments.