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Audit Team Lead
3 months ago
- 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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