Audit Manager

PwC Philippines; Pasig; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

PwC Philippines is seeking an Audit Manager to lead high-level reviews of audit procedures, ensuring adherence to PwC global assurance standards and regulatory frameworks, and to keep the audit plan on schedule. The role requires CPA and about 7 years of external audit experience, with exposure to Asset Management, Banking, Insurance, Gaming, and Holdings, plus the ability to work with a virtual team.

Strong communication, leadership, and the capacity to mentor staff are essential to drive

Qualifications

• CPA certificate or membership required.
• 7 years external audit experience.
• Experience with Asset Management, Banking, Insurance, Gaming and Holdings is a plus.
• Willing to work mid or night shift as needed.
• Strong written and verbal communication and teamwork.

Responsibilities

• Ensure timely delivery of high-quality audit output aligned with PwC standards and engagement expectations.
• Keep up-to-date with accounting developments using firm tools.
• Evaluate and review staff performance and provide improvement feedback.
• Assist engagement leader in planning, execution and completion.
• Lead client interviews and discussions with third parties.
• Discuss exceptions and audit adjustments with engagement leader and help reach conclusions.
• Monitor progress and performance of engagement team and identify delays.
• Contribute to a positive working environment through knowledge sharing.
• Act as ambassador of firm processes and policies.

Skills

External audit experience

Effective written and verbal communica

Team player, flexible and under压力

Able to work and coordinate with a

Willing to work mid/night shift

Education

Certified Public Accountant (CPA)

Tools

Microsoft Office Suite

Google Applications

Data Analytics tools

Job description

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:

• Candidate must be a Certified Public Accountant (CPA)
• Has 7 years experience in external audit
• Exposure to audit of Asset Management, Banking and Insurance Companies, Gaming and Holding companies is a plus
• Willing to work on a mid shift or night shift schedule as needed
• Effective written and verbal communication skills
• Team player, flexible and able to work under pressure
• Able to work and coordinate with a virtual team
• Working knowledge in using Microsoft Office Suite, Google applications and other Data Analytics tool

Primary 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 policies

Additional requirement:

• Strong and reliable internet connection