Audit Sr. Specialist (Auditing Firm)

Work Setup: Monday to Friday, 3 days onsite, 2 days wfh
Location: Makati
Industry: Auditing Firm

Key Responsibilities:

• Assist in planning, scheduling, and executing audit engagements, including risk assessment, budgeting, and staffing coordination.
• Develop and implement audit procedures based on client operations, identified risks, and applicable regulatory requirements.
• Supervise and mentor audit staff by assigning responsibilities, reviewing work quality, and providing on-the-job guidance and support.
• Review financial statements, audit reports, and related deliverables to ensure accuracy, compliance, and timely completion of engagements.
• Maintain strong client relationships by addressing audit concerns, providing professional advice, and ensuring effective communication throughout the engagement.

Qualifications:

• Certified Public Accountant (CPA) with a solid foundation in audit and accounting practices.
• At least 3 years of external audit experience in a public accounting firm with progressive exposure to complex engagements.
• Strong communication and interpersonal skills with the ability to build and maintain effective client and team relationships.
• Highly organized with strong time management skills.
• Demonstrated leadership capability, adaptability in fast-paced environments.