Audit Roles (External) CPA & NON CPA | Makati

PM Consulting; Makati; On-site; PHP 420,000 - 540,000; Full time

Job summary

PM Consulting in Makati is seeking an Audit Staff (CPA) to lead and oversee audit engagements from planning to completion. You will review workpapers, financial statements, and reports, ensuring accuracy and regulatory compliance while guiding junior team members.

The role requires CPA certification and 7 months to 1 year of relevant external or internal audit experience. Monday to Friday schedule and client-facing responsibilities are key aspects of this position.

Qualifications

• CPA certification is required.
• 7 months to 1 year of relevant audit experience in external or internal audit.

Responsibilities

• Lead end-to-end audit engagements from planning to completion.
• Review workpapers, financial statements, and reports for accuracy and compliance.
• Serve as primary client contact, managing relationships.
• Ensure adherence to audit methodologies and regulatory requirements.
• Identify risks, control gaps, and process improvements.
• Monitor progress and resolve issues to ensure timely delivery.
• Support internal and external audit requirements as needed.

Skills

Audit

Client management

Regulatory compliance

Job description

About the job Audit Roles (External) CPA & NON CPA | Makati

Audit Staff (CPA)

Location: Makati
Work Schedule: Monday to Friday

Job Summary

The Audit Staff is responsible for leading and overseeing audit engagements from planning through completion, ensuring the delivery of accurate, compliant, and high-quality audit services. The role involves managing client relationships, reviewing audit outputs, and guiding audit teams while ensuring adherence to regulatory standards and internal methodologies.

Key Responsibilities

• Lead end-to-end audit engagements, including planning, execution, and completion within agreed timelines
• Review audit workpapers, financial statements, and reports to ensure accuracy, completeness, and compliance with applicable standards
• Serve as the primary point of contact for clients, managing relationships and addressing audit-related concerns
• Ensure compliance with audit methodologies, regulatory requirements, and company policies
• Identify audit risks, control gaps, and process improvement opportunities, and provide appropriate recommendations
• Monitor engagement progress and resolve issues to ensure timely delivery
• Support both internal and external audit requirements as needed

Qualifications

• Certified Public Accountant (CPA)
• At least 7 months -1 year of relevant experience in external or internal audit