Audit Senior Associate
5 days ago
Taguig, Metro Manila, Philippines
Deloitte
Full-time
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What impact will you make?
At Deloitte,
we offer
a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals. So what are you waiting for? Join the winning team now. WORK YOU'LL DO
• Organize and review field work in consultation with the engagement manager.
• Draft reports, tax returns, management letters, and other communications with the client.
• Participate in the determination of fees to be billed for services rendered; establish and enhance relationships with appropriate client personnel.
• Understand, document, and evaluate clients’ significant manual and computerized systems, procedures, overall business operations, and industries; keep aware of significant problems and opportunities in our client’s operations.
• Provide clients with quality service, preserve engagement and client confidentiality, and enhance professional relationships with client personnel.
• Review work output produced by associates and ensure that audit procedures are performed in accordance with standards.
• Identify specific engagement issues and alert the engagement partner and manager about such issues.
• Comply with the Firm’s administrative policies, practices, and guidelines.
• Demonstrate integrity, maturity, dependability, tact, positive attitude, and enthusiasm in the performance of responsibilities. QUALIFICATIONS AND EXPERIENCE Educational Background:
• Bachelor’s degree in Accountancy. Work
Experience:
• Must have at least 2-3 years of working experience in external audit. Certifications:
• Must be a Certified Public Accountant (CPA). Other
Qualifications:
• Extensive experience in auditing life insurance companies in the Philippines
• Exposure in IFRS 9, Financial Instruments, IFRS 4 / 17
- Insurance Contracts
• Understands basic Insurance underwriting business process
• Strong analytical skills
• Excellent communication skills both written and verbal
• Good project management skills
• An eagerness to learn how our clients operate
we offer
a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals. So what are you waiting for? Join the winning team now. WORK YOU'LL DO
• Organize and review field work in consultation with the engagement manager.
• Draft reports, tax returns, management letters, and other communications with the client.
• Participate in the determination of fees to be billed for services rendered; establish and enhance relationships with appropriate client personnel.
• Understand, document, and evaluate clients’ significant manual and computerized systems, procedures, overall business operations, and industries; keep aware of significant problems and opportunities in our client’s operations.
• Provide clients with quality service, preserve engagement and client confidentiality, and enhance professional relationships with client personnel.
• Review work output produced by associates and ensure that audit procedures are performed in accordance with standards.
• Identify specific engagement issues and alert the engagement partner and manager about such issues.
• Comply with the Firm’s administrative policies, practices, and guidelines.
• Demonstrate integrity, maturity, dependability, tact, positive attitude, and enthusiasm in the performance of responsibilities. QUALIFICATIONS AND EXPERIENCE Educational Background:
• Bachelor’s degree in Accountancy. Work
Experience:
• Must have at least 2-3 years of working experience in external audit. Certifications:
• Must be a Certified Public Accountant (CPA). Other
Qualifications:
• Extensive experience in auditing life insurance companies in the Philippines
• Exposure in IFRS 9, Financial Instruments, IFRS 4 / 17
- Insurance Contracts
• Understands basic Insurance underwriting business process
• Strong analytical skills
• Excellent communication skills both written and verbal
• Good project management skills
• An eagerness to learn how our clients operate