Audit Assistant Manager – CPA / Non-CPA

Our Clients; Philippines; On-site; PHP 800,000 - 1,400,000; Full time

Job summary

Our Clients in Makati City seeks 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 welcomes CPA and Non-CPA candidates to advance their careers while gaining exposure to more complex engagements, team leadership, and potentially international accounts. On-site, Monday to Friday, with opportunities for growth.

Qualifications

• Bachelor's Degree in Accountancy required or equivalent.
• Minimum 4 years of external audit experience.
• CPA license is a plus but not required.
• Experience with accounting firms or professional services preferred.
• Strong knowledge of accounting and auditing standards.
• Excellent communication and interpersonal skills.
• Ability to supervise and mentor audit staff.
• Willingness to handle potentially international audit engagements.

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.

Skills

Communication skills

Audit knowledge

Mentoring

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.