Senior/Experienced Ebp Audit Associate

Senior EBP Audit Associate

Location: Caloocan City, National Capital Region

Salary: ₱ - ₱

Employer: The VITO Group Careers

Posted 1 day ago

Job Description

A Senior Auditor in the Philippines plans, executes, and reports on financial, operational, or compliance audits, ensuring internal controls are adequate and risks are identified and mitigated. Key responsibilities include assessing controls, performing fieldwork, preparing detailed audit reports, and communicating findings to management. The role also involves guiding and reviewing the work of junior auditors, staying updated on auditing standards like the Philippine Standards on Auditing (PSA), and recommending improvements to processes and systems.

Key Responsibilities

• Audit Planning: Contribute to risk assessment, project prioritization, and scoping for audit engagements.
• Risk Assessment: Conduct thorough risk assessments and control evaluations to identify weaknesses.
• Execution: Perform audit procedures, including financial, operational, IT, and compliance audits, following applicable standards.
• Reporting: Prepare detailed audit reports and memorandums on audit findings and recommendations.
• Stakeholder Communication: Present findings and recommendations to management and other stakeholders.
• Team Leadership: Supervise and review the work of junior auditors and provide coaching.
• Compliance: Ensure compliance with company policies, PSA, and other regulations.
• Process Improvement: Recommend corrective actions and best practices to improve internal controls and operational efficiency.
• Continuing Education: Provide training and advice to business units on internal controls.

Key Skills & Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA qualification often preferred.
• Several years of experience in accounting or auditing.
• Strong knowledge of auditing practices and relevant software.
• Analytical, with data analysis and critical thinking skills.
• Excellent written and verbal communication skills.
• Leadership: ability to delegate, coach, and lead audit teams.

Job Types: Full-time, Permanent

• Additional leave
• Company events
• Free parking
• On-site parking
• Opportunities for promotion
• Promotion to permanent employee

Experience: Auditing: 2 years (Preferred)

External Audit Managers

Location: Taguig, National Capital Region

Salary: ₱ - ₱

Employer: John Clements Consultants, Inc.

Posted today

Job Description

As an Audit Manager, you should have assurance-related experience in the Asset Management industry. The incumbent should coach managers in Asset Management, provide technical support, deliver industry training and assist in growing the Asset Management practice.

Responsibilities

• Empower, monitor, coach and motivate the team.
• Identify development opportunities and training needs for high performing managers.
• Develop and maintain relationships with key contacts in Asset Management.
• Support sector agenda in growth and quality initiatives.
• Support communication for the Asset Management sector.
• Monitor KPIs for teams and take appropriate action.
• Identify sector-specific training needs and update curriculum.
• Handle Oceania (PH based) Non-Financial Services clients.

Qualifications

• CPA required / BS Accountancy
• At least 5 years external audit experience; 2+ years as a Manager.
• Experience from audit firms preferred.
• Strong communication; hybrid work setup.

Note: This section is a general overview of the External Audit Manager role as advertised by the firm.

External Audit Senior

Posted today

Location: Makati City, Philippines

Description

We are a Singapore-based audit and assurance firm seeking a dynamic External Audit Senior. Responsibilities include planning, overseeing audits, risk assessments, leading interviews, and reviewing staff work for accuracy and compliance. Qualifications include CPA preferred, 3+ years external audit experience, knowledge of IFRS/GAAP, and ability to work in a hybrid setup.

Responsibilities

• Plan and oversee auditing process
• Perform risk and control assessments
• Allocate responsibilities to audit assistants
• Lead client interviews and oversee deliverables
• Review staff work and ensure quality

Qualifications

• Bachelor’s in Accounting/Finance
• 3–4 years external audit experience; CPA preferred
• Knowledge of IFRS/GAAP
• Good communication and problem-solving skills
• Hybrid work, 2-3x per week

External Audit Senior Associate / Manager

Location: Pasig City, National Capital Region

Salary: ₱ - ₱

Employer: Risewave Consulting, Inc.

Posted today

Job Description

Audit Manager

Position Summary: Lead and manage a team, handle a portfolio of clients, act as relationship manager, and oversee engagement economics. Participate in all phases of financial statement audits and audits of internal controls.

Key Responsibilities

• Lead and manage audit teams to meet objectives and performance outputs.
• Take ownership of a portfolio of engagements, assign tasks, and review deliverables.
• Coach, train, and provide feedback to team members.
• Act as relationship manager for clients.
• Participate in diverse projects with initiative.
• Contribute to a positive working environment and cross-team relationships.

Qualifications

• BS Accountancy graduate
• CPA certification required
• At least 6 years of audit experience, last year in a managerial role
• Strong leadership and communication skills

Other roles listed include Senior Associate with similar responsibilities, requiring 3+ years of experience and CPA/CISA preferred.

We are an equal opportunity employer. We encourage candidates from all backgrounds to apply.

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