Requirements:

• Must be a Certified Public Accountant (CPA)
• Strong external local audit experience is required
• 4 years and up of busy season experience is needed for the role
• Amenable to a daily onsite work from Monday to Friday
• Willing to work or relocate in Ayala, Makati

Duties and Responsibilities:

• Maintain a good knowledge of the audit clients in terms of organizational structure, financial statement, previous working papers, regulatory bodies, and the likes.
• Participate actively in the audit planning activities such as audit risk areas, audit strategy, and design audit work programs based on the results of the audit planning.
• Prepare reasonable time budget, assess staff requirements, and schedule staff against timetable.
• Allocate work, monitor the work assignments, and supervise the auditors.
• Provide coaching and job-related personal training to the team.
• Provide advice and guidance on the application of techniques and approaches to audit work.
• Supervise auditors in conducting fieldwork and ensure identified risk areas are addressed properly.
• Handle and review the working papers of engagements, financial statements and reports, and income tax computation
• Conduct discussions of identified issues with the clients.
• Review draft management letters and collated materials prepared by the auditors.
• Ensure all reporting requirements of clients are submitted in a timely manner.
• Provide progress reports, alert critical issues, and keep the Audit Partner informed on planned activities and status of engagements.
• Advise clients on the application of accounting methodologies
• Attend to external and internal correspondence
• Monitors the proposal, billings, and collections
• Actively participate in the firm’s activities and trainings
• Abreast on developing changes in audit and accounting methodologies

Salary Range:

₱50,000 to ₱80,000

Perks and Benefits:

• Flexible time-in work setup
• Postpaid with mobile phone plan
• Salary adjustment upon regularization
• Earn leaves on start of employment
• Leaves cash conversion
• Yearly salary appraisal and bonuses
• Premium HMO plan with additional dependent upon regularization
• Overtime meal and transportation allowance
• General scholarship to pursue MBA and other career certifications
• Local and overseas paid trainings
• Local and international travel opportunities
• Renewal of PRC license and CPD unit trainings

Please refer to job description.