Audit Director

1 day ago

Makati City, National Capital Region, Philippines D&V Philippines Full time ₱1,500,000 - ₱3,000,000 per year

JOB OVERVIEW:

Lead and manage a team, ensuring timely and accurate completion of client deliverables. Act as the primary point of contact between the firm and clients to facilitate smooth communication and workflow. Oversee the allocation of tasks to team members, ensuring proper workload balance and meeting of deadlines.

Perform the following client services:

  • Audit, review, and compilation engagements
  • Agreed-Upon procedures
  • Internal control evaluation: a review of accounting processes and analysis of key financial metrics

JOB RESPONSIBILITIES

Client Management

  • Develop and maintain client relationships, addressing client needs, concerns, and expectations.
  • Ensure staff align with client goals and quality standards.

Team Oversight

  • Supervise team members in performing audit or advisory tasks.
  • Review staff work for accuracy and compliance with professional standards.
  • Provide training and guidance to staff, ensuring they adhere to firm policies and procedures.

Project Management

  • Coordinate and oversee the progress of multiple client projects handled by staff.
  • Ensure that teams meet key deadlines and budget targets.
  • Monitor the quality of deliverables and provide feedback for improvement.

Performance Review & Feedback

  • Regularly assess the performance of candidates and provide constructive feedback.
  • Conduct periodic evaluations of staff to identify strengths and areas for development.

Quality Control

  • Ensure that all deliverables produced by staff meet the firm's standards for accuracy, completeness, and timeliness.
  • Implement and maintain review processes to catch errors or inconsistencies before final submission to clients.

Coordination with Internal Teams

  • Ensure proper communication of expectations, procedures, and priorities with the team.
  • Facilitate the flow of information between the client and internal team members.

Technical Expertise

  • Stay updated on relevant regulations and accounting standards.
  • Assist staff with complex technical issues and ensure their knowledge stays current.

JOB QUALIFICATIONS

  • Bachelor's degree in Accounting
  • Preferred CPA certification or equivalent
  • 7+ years of professional, full-time public accounting audit experience
  • In-depth knowledge of auditing standards (GAAS, GAAP, IFRS)
  • Strong leadership, communication and interpersonal skills to manage teams and coordinate with clients and internal departments.  With experience in leading audit teams, coaching and mentoring staffs
  • With experience working with clients from a variety of industries, preferably with expertise in the healthcare industry
  • Ability to prepare and present clear and concise audit reports to senior management and other stakeholders
  • A strong desire for continuous learning and career advancements.

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