Audit Manager

5 days ago

Makati City, National Capital Region, Philippines Forvis Mazars Full time
Mazars, the Smart Choice
Join our expanding team
Job Summary

The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation projects, and assistance with the firm and regulatory compliance.

Detailed Job Description
  • Oversees the review process of the audit team and makes necessary recommendations to change policies, implement new systems, or even change employee roles and team structures.
  • Understand the client's industry, key performance drivers, business trends, and emerging technologies and industry developments.
  • Plan engagement objectives to ensure compliance with professional standards and appropriately address risk. Prepare and review management communications, proposals budgets, and negotiate fees and overruns.
  • Review and approve for signing all financial statements, opinions and reports, and other deliverable documents for clients.
  • Maintain relationships with other engagement teams and monitor team progress against plan and drive performance as required.
  • Enhances skills of the team and establishes mentoring and coaching system.
  • Identify new business opportunities. Understand our service lines and actively assess ways to apply knowledge and services. Develop long-term relationships and networks both internally and externally.
  • Conduct internal and external training, both accounting and auditing standards.
  • Performs other related duties as required to meet the ongoing needs of the Company
Qualification Requirements:
  • Must be a Certified Public Accountant
  • Must have at least 6 years of audit experience obtained from a big 4 or known auditing firm.
  • Experience with due diligence projects is preferable, but not required
  • Highly analytical, excellent interpersonal communication (both oral and written), and with leadership skills.
  • Audit and compliance experience in diversified Industries
  • Skills in the Philippine Financial Reporting Standards (PFRS) and Philippine Standards on Auditing (PSA)
  • Experience with International Financial Reporting Standards (IFRS) with US GAAP experience preferable, but not required.
  • Skills in planning, budgeting, risk or controls assessment, and managing each audit engagement
  • Has experience both in local statutory audit and group reporting package
  • Handled multiple clients for audit and/or review of financial reports
  • Must be willing to travel both locally and abroad, if necessary.

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