Audit & Assurance Senior

1 month ago

Manila, National Capital Region, Philippines Deloitte SEA Full time

Title: Audit & Assurance Senior


What difference can you make?

At Deloitte, we provide a special and outstanding career journey to motivate and empower talents like you to have an impact that is important for our clients, people, and community. No matter your goals, Deloitte gives you a highly inclusive, collaborative workplace and unparalleled opportunities to achieve your full potential. We are always searching for individuals with the strong drive to push themselves further and to discover new paths and innovative ways to achieve our mutual objectives.


What will you be doing?


  • Organize and review field work with the engagement manager.
  • Prepare reports, tax returns, management letters, and other client communications.
  • Participate in setting fees for services rendered and build relationships with client personnel.
  • Understand and evaluate clients' manual and computerized systems, procedures, business operations, and industries; keep informed of significant issues and opportunities in client operations.
  • Adhere to professional standards and Firm policies.
  • Provide clients with high-quality service, maintain engagement and client confidentiality, and improve professional relationships with client personnel.
  • Review the work done by associates and ensure that audit procedures are conducted in compliance with standards.
  • Identify specific issues in engagements and inform the engagement partner and manager about these issues.
  • Follow the Firm's administrative policies, practices, and guidelines.
  • Demonstrate integrity, maturity, dependability, tact, positive attitude, and enthusiasm in performing duties.
  • Collaborate with colleagues in a way that acknowledges the importance of teamwork in providing professional services.

Your leadership role

At Deloitte, we trust in empowering our people to be leaders at every level. We expect our team to adopt and embody our mission and common values, challenging themselves daily to recognize the most critical issues for our clients, our team, and our communities, and to create a significant impact. Apart from embracing our mission, Senior Associates / Senior Consultants / Assistant Managers throughout our Firm are required to:

  • Understand objectives for stakeholders, clients, and Deloitte while aligning personal performance to objectives and establishes personal priorities.
  • Grow by actively seeking growth opportunities, sharing knowledge and experiences, and being a strong brand representative.
  • Look for challenges, collaborate with others to deliver, and takes responsibility for outcomes.
  • Establish relationships, communicate effectively to positively influence peers and stakeholders.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected, and acknowledged for their contributions.

Qualifications

  1. Education: Bachelor of Science in Accountancy
  2. Work Experience: Minimum of 2 years in external audit
  3. Certifications: Certified Public Accountant

4. Additional Qualifications

  • Strong analytical abilities
  • Excellent written and verbal communication skills
  • Keen interest in banking, insurance, and/or asset management industry and telecommunications, media, or technology industry
  • Good project management abilities
  • Enthusiasm to understand how our clients work

Due to the high number of applications, only candidates selected for an interview will be contacted.

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