External Audit

3 weeks ago


Pasig, National Capital Region, Philippines Risewave Consulting, Inc. Full time
External Audit & IT Audit (Senior Associate & Manager)

Be among the first 25 applicants


Be part of a collaborative and dynamic team delivering high-quality audit services. This role offers the opportunity to develop leadership skills, contribute to audit excellence, and expand your technical and managerial experience in a fast-paced environment.


Key Responsibilities:

  • Participate in all phases of financial statement audits and audits of internal controls.
  • Understand the service delivery model and the suite of services provided by your team.
  • Learn and utilize workflow management tools to support efficient audit processes.
  • Provide effective coaching and mentoring to associates, following the team's supervision and review framework.
  • Identify and escalate issues promptly, propose actionable solutions, and communicate effectively with team members and stakeholders.
  • Assign tasks based on team members' capacity and availability to ensure optimal productivity.

Qualifications:

  • Must be a graduate of BS Accountancy
  • Minimum of 4 years of relevant experience in external/internal audit, tax, accounting, or financial analysis.
  • Experience in business process reviews, internal controls, or IT audits is a plus.
  • Open to individual contributors or professionals with at least 1 year of people management experience.
  • CPA or CISA certification is an advantage.

Seniority level
  • Mid-Senior level

Employment type
  • Full-time

Job function
  • Accounting/Auditing and Quality Assurance

Industries
  • Financial Services and Accounting
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