Audit and Assurance Financial Services Manager- External Audit

One of the top auditing firms is looking for an Audit Manager and Assurance Financial ServicesResponsibilities:Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of...

Qualifications:Bachelor's Degree in Accountancy and Certified Public Accountant (CPA)Minimum of 6–10 years of external audit experiencePreferably with experience in managing medium to large audit engagementsStrong knowledge of PFRS, PAS, PSA , and local tax complianceProficiency in Microsoft Office and audit tools (e.g., CaseWare)Familiarity with ...

Audit Compliance SpecialistAudit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor's Degree in Accounting, Engineering , IT, or Internal AuditingAbout the RoleThe Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...

Audit Compliance SpecialistAudit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor's Degree in Accounting, Engineering ,IT, or Internal AuditingAbout the RoleThe Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...

Department: Quality Assurance UnitImmediate Supervisor: Managing DirectorDirect Reports: QAU Manager, Senior Auditor II, Senior QAU AnalystsCoordination Channel: All Departments and Divisions (Internal), Government Units, Clients, Professional Organization (External)Work Set-up: Day shift/ Full onsiteRoles and ResponsibilitiesOversee the overall operation of...

JOB SUMMARY:An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. Key tasks include developing and executing audit processes, supervising an audit team, examining financial statements and internal controls, detecting risks, and presenting findings and suggestions to...

Job Description DetailsThe Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which include planning, executing, directing and completing financial audits providing assurance services to our portfolio of international and local clients.Primary Duties & ResponsibilitiesEngagement ManagementProvide...

Responsibilities:Advisory:Oversee monitoring of developments on subject matters related to the practice of audit. assurance and other related services, including related global methodologies.Oversee dissemination of relevant practice developments within the Firm, drafting memos, alerts, and reminders, anddevelopment of local guidance, templates, and...

Are you a detail-driven CPA with a strong foundation in audit and financial reporting? Join our dynamic US based BPO team and help us uphold global standards of compliance, transparency, and excellence. This is a full-time work from home opportunityKey ResponsibilitiesLead financial reporting and audit processes across multiple BPO accounts and...

Job DescriptionKey Responsibilities:Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline.Supervise the engagement team, including workload management, review of audit documentation, and providing guidance throughout the audit process.Conduct in-depth analysis of controls and processes,...