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Corporate Audit - Senior

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Makati City · ph 5d ago

Job description

JOB DESCRIPTION DETAILS PRIMARY DUTIES & 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 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. • Engage in ongoing training and professional development to stay current with changes in auditing standards, regulations, and industry best practices. QUALIFICATIONS • Minimum 3 years’ (4 busy season) experience required • Qualified accountant (ACA, ACCA, CPA or similar qualification preferred); at minimum, graduate of Bachelor of Science in Accountancy with progress towards a professional qualification. • Previous PCAOB audit experience would be a strong advantage. • Strong technical knowledge • Strong experience in audit engagements • Experience in a top 20 practice • Worked with a diverse portfolio of clients • Capable of working on your own initiative • Committed and want to pursue a career in practice • Strong interpersonal skills are essential

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