Audit Senior

2 days ago

Philippines Grant Thornton Full time

Key Responsibilities

  • Lead audit fieldwork for banking and financial services clients, ensuring compliance with IFRS / US GAAP / UK GAAP and firm methodology.
  • Complete engagements from planning and risk assessment to conclusion phase.
  • Review and test key controls, loan portfolios, treasury operations, and other complex banking areas.
  • Prepare and review audit documentation, working papers, and deliverables for manager/partner review.
  • Act as the primary point of contact for onshore engagement teams, ensuring effective communication and issue resolution.
  • Interact and liaise directly with clients to obtain information, request documents and resolve issues, as necessary.
  • Supervise, coach, and mentor junior team members, providing feedback and guidance.
  • Identify and communicate audit issues and control weaknesses to management and clients.
  • Manage timelines and deliverables to ensure high-quality service and compliance with firm standards.
  • Support continuous improvement initiatives within the offshore team.

Key Requirements

  • Qualified accountant (CPA, ACCA, CA, or equivalent).
  • Minimum 3–5 years of external audit experience, with at least 2 years focused on banking/financial services clients in local audit firms preferred.
  • Strong knowledge of banking products, loan impairment (IFRS 9), treasury instruments, regulatory reporting, and internal controls.
  • Experience working with international audit teams is an advantage but not required.
  • Excellent communication skills (written and spoken English).
  • Strong problem-solving skills, attention to detail, and ability to work independently.
  • Proficiency in audit software and Microsoft Office applications.

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