A financial services firm in Metro Manila is seeking a Certified Public Accountant (CPA) to assist in managing an audit group. The ideal candidate should have at least 5 years of experience in accounting, audit, or risk management, along with excellent communication and decision-making skills. The role involves implementing audit plans, reporting control risks, and reviewing internal control effectiveness.
Qualifications
Must be a Certified Public Accountant (CPA).
Preferably with 5 years related work experience in accounting, audit or risk management.
Excellent communication (presentation and facilitation) skills, both oral and written (English and Filipino).
Responsibilities
Assists in managing an audit group.
Implements the audit plans and programs.
Reports the key control risks.
Supports in reviewing effectiveness of the internal control system.
Skills
Persuasion
Negotiation
People handling
Decision-making
Communication skills
Strategic skills
Education
Certified Public Accountant (CPA)
Job description
Assists in managing an audit group. Implements the audit plans and programs. Reports the key control risks. Supports in reviewing effectiveness of the internal control system.
Must be Certified Public Accountant (CPA)
Preferably with 5 years related work experience in accounting, audit or risk management
Good persuasion, negotiation and people handling skills
Excellent decision-making skills
Exceptional communication (presentation and facilitation) skills, both oral and written (English and Filipino)
Strategic (including budgeting and planning skills) orientation