Audit Manager CPA

2 weeks ago


Pasig, National Capital Region, Philippines Jobs PH AR Full time

Qualifications:

  • Bachelor's Degree in Accounting or any relevant course
  • Must be a Certified Public Accountant
  • Must have at least 8+ years audit experience post qualification
  • Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager
  • Has excellent oral and verbal communication skills
  • Well-rounded knowledge of accounting principles; knowledgeable in International Financial
Reporting Standard (IFRS), and/or Generally Accepted Accounting Principle (GAAP)

  • In-depth understanding of auditing and control practices
  • Experience in implementing, and assessing deficiencies of internal controls, and testing
controls in accordance with AICPA standards

  • Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
  • Organizational and leadership abilities
  • Good time management and organizational skills
  • Communication/people skills
  • Strong mathematical and analytical skills
  • Experience in Australian engagements is an advantage

Responsibilities:

  • Monitoring the progress of the engagements handled and timely resolution of the audit
findings

  • Participate in training, coaching, and other developmental opportunities for Analysts,
Associates, and Processors on your team and across other teams, where necessary

  • Collaborate with clients' key management in different matters involving financial reporting,
accounting treatments, and approaches, tax implications, and business process
improvements

  • Leading meetings with the clients and teams regarding the status of the engagements and
issues prior to the completion of the audits

  • Reviewing documentation prepared by supervisors and associates to ensure whether there
are issues and findings identified and with sufficient and appropriate audit evidence

  • Responsible for the management and control of administration in relation to the client
portfolio, including management budget cost and hours, billings, and collections from clients

  • Liaise with Team Managers or Service Delivery Leaders on a regular basis to understand and
obtain workflow and delivery timetables and client service expectations

  • Consistently demonstrate teamwork dynamics by leading staff effectively, proactively
providing guidance, clarification, and feedback to delivery teams, and contributing to a
positive working environment by building solid relationships with superiors and subordinates
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