Audit Senior Associate

Makati City, Metro Manila
Permanent
Full-time

29 days ago

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level Senior AssociateJob Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.The role of an audit senior associate is to provide coaching and conduct detailed review on the work of the associate ensuring adherence to applicable auditing and regulatory frameworks. This may also include performance of routine back-office audit procedures on key areas. Key expectation for this role is to ensure timely delivery of quality output to offshore engagement teams while upholding adherence to PwC global assurance standards and strong commitment to progress through continuous improvements.Qualification and competencies:
1. Candidate must be a Certified Public Accountant (CPA)
2. Has at least 2 years experience in external audit
3. Exposure to audit of Asset Management, Banking and Insurance Companies, Gaming and Holding companies is a plus
4. Willing to work full-time in Ortigas Center (currently on work from home arrangement)
5. Willing to work on a mid shift or night shift schedule as needed
6. Effective written and verbal communication skills
7. Team player, flexible and able to work under pressure
8. Able to work and coordinate with a virtual team
9. Working knowledge in using Microsoft Office Suite, Google applications and other Data Analytics toolPrimary responsibilities and accountabilities:
1. Ensure timely delivery of high quality output aligned with PwC global assurance standards and engagement team's expectations
2. Keep up-to-date with technical accounting developments using the firm's knowledge and research tools
3. Evaluate and review staff performance and discusses points for improvement
4. Assist engagement manager in planning, execution and completion activities
5. Lead interviews and discussions with clients and other third party contacts
6. Contribute to a positive working environment by knowledge sharing and working effectively with team members
7. Act as an ambassador of the firm's processes and policiesAdditional requirement: Strong and reliable internet connectionMinimum years experience required

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Additional application instructions

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Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 24 more}Desired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? YesJob Posting End Date

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