Audit Senior

2 weeks ago


Makati, Philippines P&A Grant Thornton Full time

Overview

The Audit Senior leads staff on client audit engagements, which include planning, executing, and completing financial audits.

Engagement Management
  • Provide input to, and work closely with, Engagement Manager in planning and scheduling work on engagements, including preparation of estimated time budgets and staffing requirements
  • Participate in and document engagement planning and risk assessment meetings
  • Develop an audit plan in coordination with the engagement manager or partner, understanding the client’s business and industry, and applicable government regulations
  • Ensure requests for necessary audit schedules and documents are sent to the client ahead of fieldwork
  • Tailor procedures in the methodology tool in consultation with the Engagement Manager or Partner based on client practice, identified risks, and accounting policies
  • Ensure staff assistants receive adequate supervision and follow proper client interaction protocols
  • Assign specific responsibilities to staff assistants based on experience and capabilities
  • Ensure staff assistants understand their responsibilities and receive appropriate on-the-job training
  • Perform detailed work procedures not delegated to staff assistants, including overall analysis of the client’s business and its effects on financial statements
  • Supervise and review staff work, including during physical inventory and capital assets counts
  • Perform preliminary review of financial statements, audit reports, tax returns, and management letters in preparation for the manager’s review
  • Ensure planned audit work satisfies the firm’s objectives and standards, and that workpapers comply with firm policies
  • Ensure the engagement team meets the client’s deadlines
  • Perform final cleanup and archiving of working papers at the end of engagements within the required period
Client Relations
  • Establish and maintain clear coordination and good working relationships with client personnel
  • Keep the client informed of significant developments in accounting standards and related areas
  • Be available during business hours and throughout the engagement for client inquiries and requests
  • Provide immediate assistance and/or advice for clients’ professional needs
  • Discuss audit issues with appropriate client personnel and resolve them in discussion with the engagement manager
People Management
  • Provide timely feedback to staff assistants on performance, strengths, and areas for improvement
  • Complete and discuss Performance Review Reports (PRRs) for staff assistants after each engagement
  • Participate in annual performance reviews through evaluations of overall staff performance
Administrative Functions
  • Perform final quality review of deliverables from other engagement teams when requested, in accordance with firm quality control policies
  • Perform other duties as delegated by the engagement manager or partner
Qualifications
  • Certified Public Accountant
  • At least three (3) years of experience as an auditor in a public accounting firm, with demonstrated progression in complexity of tasks
Preferred Qualifications
  • Proven ability to communicate and maintain effective working relationships with clients and colleagues
  • Strong organizational and follow-up skills
  • Ability to handle competing priorities and meet deadlines
  • Reliability
  • Ability to thrive in a fast-paced, complex environment and adapt to change
  • Demonstrated ability to lead a team and deliver successful results
  • Ability to give and follow instructions accurately and efficiently
  • Advanced proficiency in Microsoft Office and other spreadsheet programs
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
  • Industries: Accounting
#J-18808-Ljbffr
  • Senior Audit

    3 days ago


    Makati, Philippines Roth&Co Full time

    Roth&Co Makati, National Capital Region, Philippines Senior Audit We are seeking a dedicated and experienced audit professional to join our team as a Senior Audit professional. We expect our senior associates to demonstrate strong technical expertise, sound judgment, and leadership skills. The ideal candidate should be able to work independently while also...

  • Senior Audit

    4 days ago


    Makati City, National Capital Region, Philippines Roth&Co Full time ₱900,000 - ₱1,200,000 per year

    Make your next big career move by applying for the next Senior AuditRoth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. Ranked by Inside Public Accounting as one of the fastest growing firms of 2022, and...

  • IT Audit Senior

    3 weeks ago


    Makati, Philippines P&A Grant Thornton Full time

    Overview The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring compliance with regulatory requirements, and evaluating internal controls related to IT systems and processes. The role requires strong analytical skills, attention to detail, and the ability to provide valuable insights to clients regarding IT risks and...

  • External Audit Senior

    2 weeks ago


    Makati City, National Capital Region, Philippines JBS PRACTICE PAC Full time ₱900,000 - ₱1,200,000 per year

    Are you passionate about numbers, detail-oriented and ready to take your career to the next level? We are a Singapore-based audit and assurance firm and a member of Alliott Global Alliance, seeking a dynamic External Audit Senior to join our growing team. The successful candidate will be based and work in Makati City, Philippines.Job DescriptionWork with...

  • Audit Senior

    1 week ago


    Makati City, National Capital Region, Philippines P&A Grant Thornton Full time ₱900,000 - ₱1,200,000 per year

    The Audit Senior leads staff on client audit engagements, which include planning, executing, and completing financial audits.Primary Duties & ResponsibilitiesEngagement ManagementProvide input to, and works closely with, Engagement Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and...

  • Audit Manager

    6 days ago


    Makati, Philippines U-BIX Corporation Full time

    The Audit Manager will play a key role in enhancing the organization's risk management framework and ensuring the integrity and effectiveness of its internal controls, under the direction of the Audit Director. Key Responsibilities Develop and execute the annual audit plan, aligning with the organization's strategic objectives and risk profile. Proactively...

  • Audit Manager

    24 hours ago


    Makati, Philippines SGV & Co. Full time

    Audit Manager SGV & Co. Makati, National Capital Region, Philippines As a member firm of EY, SGV’s Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you’ll help our clients in complying with their reporting requirements...

  • Audit Supervisor

    3 days ago


    Makati, Philippines Expressions Stationery Shop, Inc. Full time

    Overview HR Professional @ Expressions | Passionate about finding the right talent. Company Description Expressions Stationery Shop, Inc. is one of the leading retail store brands in the Philippines, serving over 7 million customers annually. With a presence in emerging and developing cities across the archipelago, our focus is on delivering value for money...

  • Audit Supervisor

    3 weeks ago


    Makati, Philippines Business Machines Corporation Full time

    Responsibilities Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely and accurate completion of assigned audit work in a manner consistent with...

  • Finance Audit

    3 weeks ago


    Makati, Philippines DXC Technology Full time

    Finance Audit & Compliance Senior Analyst Join to apply for the Finance Audit & Compliance Senior Analyst role at DXC Technology . At DXC Technology, we value strong connections and community as key to success, with an emphasis on in-person collaboration while supporting wellbeing and flexibility. This role focuses on finance audit and compliance activities...