Audit Director

1 day ago

Makati City, National Capital Region, Philippines D&V Philippines Full time ₱2,000,000 - ₱2,500,000 per year

The
Audit Director
assumes full responsibility for performing fieldwork on audit or review engagements with minimum supervision. Trains and supervises audit associates and associates assigned to engagements. Helps implement accounting systems for new clients. Ensures higher-level personnel are kept informed about the status of engagements. Serves as an instructor or discussion leader in educational programs. Participates in the firm's marketing activities.

Work Schedule:
10:00pm to 7:00am PH time (Mon to Fri) (Transition and Busy Season) 4:00am to 1:00pm PH (Tue to Sat) (during Slack Season)

Specifics of Work Setup:
Required onsite during monthly / quarterly team meetings and when required by D&V / Client.

JOB RESPONSIBILITIES

  • Carry out audit procedures in accordance with audit plan
  • Prepare draft financial statements in accordance with Financial Reporting Standards
  • Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentation and management letters and reports and monitoring of engagement process against budget and timeline
  • Developing and maintaining the long-term client relationships and identifying business development opportunities
  • Coaching and developing team members to achieve technical competencies and efficient performance
  • Familiar with regulatory and reporting requirements
  • Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the firm's quality, client service, people, and financial objective
  • Provide quality assurance of audit files

JOB QUALIFICATIONS

  • A CPA
  • Audit Director
  • Experience in handling a portfolio of clients
  • Experience in US SEC / PCAOB and NFP (Not-for-profit) Audit
  • At least 7- 10 years of audit experience with the big 4 audit firms
  • A good understanding of pertinent business and risk management issues and familiarity with the relevant regulatory and reporting standards
  • Good project management skills to work on a fast-paced environment in a tight budget
  • Ability to work independently, communicate effectively and possess strong interpersonal skills
  • Excellent communications and presentation skills, strong analytical skills, and excellent business acumen
  • Proficient in Microsoft office, and Microsoft Excel has added advantage
  • Knowledge of audit software like CCH Prosystems and Caseware will be an advantage

Office Assignment MAKATI OFFICE: 22F Tower 1, One Ayala Corporate Center, Ayala Ave., Makati City

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