Audit Manager

Makati City, Metro Manila
Permanent
Full-time

29 days ago

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level ManagerJob Description & Summary The role of an audit manager is to perform high level review of audit procedures performed, ensuring adherence to PwC global assurance standards and applicable auditing and regulatory frameworks. Key expectation for this role is to ensure the audit plan is carried out within the agreed timeline and audit issues are timely raised and resolved with the engagement leader.Qualification and competencies:
1. Candidate must be a Certified Public Accountant (CPA)
2. Has 4 to 5 years experience in external audit
3. Exposure to audit of Asset Management, Banking and Insurance Companies, Gaming and Holding companies is a plus4. 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 leader in planning, execution and completion activities
5. Lead interviews and discussions with clients and other third party contacts
6. Discuss exceptions and audit adjustments with engagement leader and help reach a conclusion
7. Monitor overall progress and performance of the engagement team and identify possible delays in the completion of the engagement
8. Contribute to a positive working environment by knowledge sharing and working effectively with team members
9. Act as an ambassador of the firm's processes and policiesAdditional requirement: Strong and reliable internet connectionEducation (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 Skills Auditing, Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, Audit Risk Assessments, Audit Support, Business Process Improvement, Compliance and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk Assessment, Compliance Training, Data Analysis and Interpretation, Developing Policies and Guidelines, Ethics Training, External Audit, Internal Audit, Internal Audit Development, Investigation, Operational Risk Management, Policy and Procedures, Process Reviews, Quality Assurance Best Practices {+ 11 more}Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Complying With Regulations, Creativity, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 23 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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