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Audit Team Lead

3 months ago


Quezon City, National Capital Region, Philippines JC Sabal and Associates CPAs Full time
  • The Audit Lead oversees audit staff (2-3) during audits and control consulting engagements that evaluate corporate management, operating practices, regulatory financial statement audit and tax audit.
  • Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
  • Review audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the standard.
  • Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
  • Financial Service industry experience to include; Service Industry, Business Process Outsourcing, Securities Lending, Investment Manager Solutions, Corporate, Trading, Derivatives, and Compliance, PEZA companies
  • Audit experience in public accounting or internal audit
  • Two (2) plus years of audit experience in public accounting or internal audit
  • Certified Public Accountant, CPA (required)
  • BS Degree (required)
  • Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
  • Good analytical, interpersonal, time management, research, and communications skills
  • Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution
  • Must be capable of presenting results to the Partner

Job Type: Full-time

Salary: Php30, Php35,000.00 per month

Benefits:

  • Additional leave
  • Health insurance
  • Life insurance
  • Paid training
  • Pay raise

Schedule:

  • 8 hour shift

Supplemental pay types:

  • 13th month salary
  • Anniversary bonus
  • Overtime pay
  • Performance bonus
  • Yearly bonus

Ability to commute/relocate:

  • Quezon City: Reliably commute or planning to relocate before starting work (Preferred)

Education:

  • Bachelor's (Preferred)

Experience:

  • Auditing: 1 year (Required)

License/Certification:

  • CPA license (Required)

Willingness to travel:

  • 25% (Required)

Application Deadline: 04/10/2024
Expected Start Date: 04/15/2024


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