audit semi senior
4 days ago
The Audit Staff II (Semi-Senior) primarily supports the Audit Senior (In Charge) in all phases of ongoing projects and engagements.
Primary Duties and Responsibilities- Provides input to, and works closely with, Audit In Charge in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing requirements together with the Engagement Managers.
- To be fully prepared for discussion with Audit Senior on impact of standards (accounting and audit) effective for annual periods as applicable having impact in the financial statements and update IFRS checklist for each audit cycle.
- To prepare samples of transactions to be vouched and traced for each cycle.
- To provide guidance to associates on audit schedules to be prepared and audit tests to be performed.
- To prepare and update checklists for all audit request letters sent prior to commencement of the audit assignment and confirmations received thereafter.
- To verify information and other necessary data included in audit confirmations to audit work papers and inform Audit Senior on any discrepancies noted, any issues or observations gained during the audit field work and on any audit cycles.
- To work closely with the Audit Senior in the preparation of analytical reviews from Trial balance and other information received from the clients prior to the planning meeting for discussions on any significant variances and design of suitable audit procedures.
- Build and maintain effective working relationships with client personnel and meet client and firm deadlines.
- At least two years of experience as an auditor in a public accounting firm, demonstrating a progression in complexity of auditing and accounting tasks.
- Proven ability to communicate, establish and maintain effective working relationships with clients and colleagues.
- Strong organization and follow-up skills.
- Ability to identify, report and handle sensitive issues.
- Ability to handle competing priorities and meet all deadlines and commitments.
- Ability to give and follow instructions accurately and efficiently.
- Advanced proficiency in Microsoft Office applications and other spreadsheet programs.
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Audit Staff I
3 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeThe Audit Junior assists in the successful completion of assigned audit engagements.Primary Duties and ResponsibilitiesParticipate in engagement team planning meetings.Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures.Prepare working papers that document...
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Audit Staff II
4 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeAbout the RoleThis Public Accounting Firm Auditor will support the Audit Senior in various aspects of ongoing projects and engagements. The ideal candidate will have a strong background in auditing and a keen eye for detail.Main Duties and Responsibilities:Collaborate with Audit Team: Work collaboratively with the audit team to plan and execute audit...
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Audit Professional I
3 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeWe are looking for a highly motivated and detail-oriented Junior Auditor to join our team at Grant Thornton Philippines. As an Audit Professional, you will play a key role in assisting senior auditors in the planning, execution, and completion of audit engagements.Key ResponsibilitiesParticipate in engagement team planning meetings and contribute to the...
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Senior Audit Professional
4 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeJob DescriptionThe Senior Audit Professional primarily supports the Audit Senior in all phases of ongoing projects and engagements. This role requires a strong understanding of accounting principles, auditing standards, and financial regulations.Key Responsibilities:Support Audit Planning and Scheduling: Assist in planning and scheduling work to be done on...
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Data Analytics Audit Consultant
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Makati City, National Capital Region, Philippines AIA Philippines Full timeResponsibilities:Provide value-adding audit and business insights from data analysis using data analytic tools.Support routine data analytics (DA) using tools such as SQL, Python, Databricks, and Power BI, as well as from advanced analytics, such as unsupervised and semi-supervised machine learning to detect unusual or anomalous patterns.Support ad-hoc or...
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Senior Audit Associate
1 week ago
Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full timeRecruitment Assistant Manager at Forvis Mazars in the PhilippinesJob Description:Participated in planning and conducting risk-based financial statements audit in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.Spearheaded audit engagement related to social, cultural, and environmental projects.Actively involved in timely...
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Senior Audit Associate
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Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full timeJob Description:Participated in planning and conducting risk-based financial statements audit in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.Spearheaded audit engagement related to social, cultural, and environmental projects.Actively involved in timely submission of reports to the group auditors related to the FS...
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Senior Internal Audit Professional
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Makati City, National Capital Region, Philippines RecruiterPH Full timeRole OverviewThe Internal Audit Assistant Manager will play a critical role in ensuring the integrity and transparency of our financial operations. This individual will be responsible for providing expert advice on internal audit matters, collaborating with cross-functional teams, and contributing to the development of audit...
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Audit and Accounting
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Makati City, National Capital Region, Philippines TAG Consultancy Gibraltar Full timeAudit and Accounting - Senior Associate - Philippines Office - MakatiJoin our team at TAGWorking primarily for client Companies based in Gibraltar, including but not limited to the following:Audit (main area of focus)Accounts compilationCashbook and accountingYou will be reporting directly to the team and manager in Gibraltar. In time you may liaise directly...
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Audit Manager
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Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full timeJob OverviewWe are seeking a highly skilled Senior Audit Associate to join our team at Forvis Mazars in the Philippines. This role will involve participating in planning and conducting risk-based financial statements audits in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.
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Audit Manager
1 day ago
Makati City, National Capital Region, Philippines Starbucks Philippines Full timeGet AI-powered advice on this job and more exclusive features.Senior Recruitment Specialist at Starbucks Philippines | Connecting Talent with Opportunity #Hiring #StarbucksPHJOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction and support to a group of auditor in improving and evaluating the overall...
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Audit Staff
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Auditing Professional
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Makati City, National Capital Region, Philippines Liberty Insurance Corporation Full timeAbout the RoleThis is an exciting opportunity for an experienced Auditing Professional to join Liberty Insurance Corporation's team. As an Internal Auditor, you will be responsible for conducting thorough audits to identify areas of improvement.Duties and ResponsibilitiesConduct on-site audits of various Service Offices to assess their compliance with...
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Audit Associate
3 days ago
Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full timeDirect message the job poster from Forvis Mazars in the PhilippinesRecruitment Assistant Manager at Forvis Mazars in the PhilippinesJob Responsibilities:Participated in planning and conducting risk-based financial statements audit in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.Spearheaded audit engagement related to...
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IT Audit Lead
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Makati City, National Capital Region, Philippines Michael Page Full time**About Our Organization**Our client is a leading player in the business services industry, with a significant international presence. They boast a robust technological infrastructure and are at the forefront of global trading activity.Job Description:We are seeking an experienced professional to join our Internal Audit Team as an IT Audit Senior...
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Senior Audit Manager
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Makati City, National Capital Region, Philippines East West Banking Corporation Full timeAbout the JobWe are seeking a seasoned professional to lead our internal audit team in Makati City. As an experienced Audit Section Head, you will assist the Department Head in ensuring that the internal audit function complies with sound auditing standards and regulatory requirements.The ideal candidate will have at least 5 years of experience in internal...
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Audit Analyst
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Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeAudit Analyst (Audit Technical Standards and Quality Control)P&A Grant Thornton is seeking a meticulous and detail-oriented Administrative Analyst to join our Firm's Technical Standards and Quality Control (TSQC) Team. The ideal candidate will be a graduate of any accounting-related course with 1-2 years of experience, preferably at the junior or senior...
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Makati City, National Capital Region, Philippines Q2 HR Solutions Full timeWe are seeking an experienced Auditing Specialist to join our team. The successful candidate will assist in the execution of financial audits, assessing internal controls, identifying financial discrepancies, and ensuring compliance with relevant accounting standards and regulations.Responsibilities:Audit PlanningAssist in the planning and preparation of...
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Makati City, National Capital Region, Philippines RecruiterPH Full timeJob Overview: We are seeking a seasoned audit professional to join our team as an Audit - Assistant Manager / Supervisor. The successful candidate will lead multiple engagements, ensuring timely and efficient delivery of high-quality services. Audit Responsibilities: The ideal candidate will oversee the coordination of engagement management, contribute to...
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Audit Associate
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Makati City, National Capital Region, Philippines Storagemart Corporation Full timeThis person is responsible for conducting internal audits and providing independent and objective evaluations of the company's financial and operational activities. The role involves assessing the effectiveness of internal controls, identifying risks, and recommending improvements to ensure compliance with regulatory requirements and company policies.Key...