Assistant Manager

3 days ago

Makati, Philippines Nexus Recruitment Group Full time

Assistant Manager - CPA (External Audit or Assurance)Job Openings Assistant Manager - CPA (External Audit or Assurance)About the job Assistant Manager - CPA (External Audit or Assurance)Job Summary:We are looking for a qualified Certified Public Accountant (CPA) to join the team as an Assistant Manager, responsible for leading audit or assurance engagements and supervising field teams in the delivery of high-quality work. The role is suited for professionals with strong technical knowledge, leadership potential, and experience in the external audit or advisory space, ideally within a professional services environment.The ideal candidate will demonstrate sound judgment, effective communication, and a commitment to maintaining audit quality and regulatory compliance.Key Responsibilities:Lead the planning and execution of audit and assurance engagements, ensuring timely delivery and compliance with applicable standards.Supervise and review the work of associates and senior associates, providing coaching and technical support.Prepare and review financial statements, audit reports, and supporting documentation.Liaise with clients to manage expectations, address queries, and provide value-added insights.Perform risk assessments and ensure proper documentation of key processes and controls.Collaborate with internal stakeholders such as technical, risk, and tax teams when needed.Monitor engagement budgets, timelines, and staff allocations.Contribute to continuous improvement of audit processes and methodology compliance.Support learning and development initiatives within the team and firm-wide.Qualifications:Bachelors degree in Accountancy or related field; Certified Public Accountant (CPA) is required.At least 5-7 years of progressive experience in external audit or assurance, with 1-2 years in a supervisory or assistant manager role.Strong knowledge of applicable financial reporting standards (e.g., IFRS, local GAAP) and auditing standards (e.g., ISA).Experience handling clients in financial services, commercial, or regulated industries is a plus.Effective communicator with strong client relationship and stakeholder management skills.Strong analytical, documentation, and project management abilities.Proficient in audit tools and Microsoft Office Suite; familiarity with data analytics tools is an advantage. #J-18808-Ljbffr

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