Audit Assistant Manager – CPA / Non-CPA

Our Clients; Makati; On-site; PHP 900,000 - 1,250,000; Full time

Job summary

Our Clients in Makati is seeking an experienced Audit Assistant Manager (CPA or Non-CPA) to oversee external audit engagements and lead a growing team.

The role offers exposure to international accounts, requires minimum 4 years in external audit, and welcomes CPA and Non-CPA candidates. On-site, Monday to Friday, with opportunities for professional development and adherence to high auditing standards.

Qualifications

• Bachelor's Degree in Accountancy.
• At least 4 years of external audit experience.
• CPA license is an advantage but not required.
• Experience in external audit engagements and leading teams.

Responsibilities

• Manage external audit engagements from planning to completion.
• Review audit procedures, working papers, and financial statements.
• Ensure audit work is completed accurately and on time.
• Supervise and mentor audit associates and seniors.
• Evaluate audit risks and determine appropriate procedures.
• Communicate findings to engagement leaders.
• Coordinate with clients on requirements and deadlines.
• Monitor engagement progress and team performance.
• Assist in resolving complex accounting issues.
• Maintain compliance with auditing standards and quality requirements.

Skills

Communication skills

Interpersonal skills

Analytical skills

Problem solving

Attention to detail

International exposure

Education

Bachelor's Degree in Accountancy

Job description

Audit Assistant Manager – CPA / Non-CPA

Work Details

• Location: Makati City
• Work Arrangement: On-site
• Schedule: Monday to Friday
• CPA: CPA and Non-CPA candidates are welcome to apply
• Experience: Minimum of 4 years in External Audit
• International Exposure: Potential opportunity to handle international accounts

Job Summary

We are seeking an experienced Audit Assistant Manager with a strong background in external audit to oversee audit engagements and support the development of the audit team.

This position provides an opportunity for both CPA and Non-CPA audit professionals to advance their careers while gaining exposure to more complex engagements, team leadership, and potentially international accounts.

Key Responsibilities

• Manage assigned external audit engagements from planning to completion.
• Review audit procedures, working papers, and financial statements.
• Ensure audit work is completed accurately and within established deadlines.
• Supervise and mentor audit associates and provide guidance on technical matters.
• Evaluate audit risks and determine appropriate audit procedures.
• Review findings and communicate significant issues to engagement leaders.
• Coordinate with clients regarding audit requirements, schedules, and outstanding matters.
• Monitor team performance and engagement progress.
• Assist in resolving complex accounting and auditing issues.
• Maintain compliance with professional auditing standards and quality requirements.

Qualifications

• Bachelor's Degree in Accountancy.
• At least 4 years of external audit experience.
• CPA license is an advantage but not required.
• Candidates from accounting firms, audit firms, or professional services firms are preferred.
• Strong knowledge of accounting and auditing standards.
• Demonstrated ability to supervise or mentor audit team members.
• Excellent communication and interpersonal skills.
• Strong analytical and problem-solving abilities.
• High attention to detail and commitment to audit quality.
• Willing to handle potentially international audit engagements.