Audit Supervisor (US) Night Shift

D&V Philippines; Makati; Híbrido; PHP 1.339.000 - 2.009.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary with allowances

Health and wellness benefits

Vacation and sick leave credits

Yearly performance bonuses

Free meals during office days

Parent-friendly office

Training and certifications

CPD Training Assistance and PRC lic.

Descripción de la vacante

D&D Philippines, a professional services firm, seeks an Audit Supervisor (US) Night Shift to lead Philippine-based audits for US clients. You will coordinate planning, testing, documentation, and reporting for a portfolio of engagements.

You'll ensure quality, manage budgets, and maintain strong client relationships. This role requires CPA, 4–6 years of audit experience, and advanced Excel skills, with a hybrid work setup and night hours.

Formación

• CPA designation required.
• 4–6 years of auditing experience on Philippine-based clients.
• Proven portfolio management experience.
• Strong leadership and stakeholder management skills.
• Excellent project management and budgeting capability.
• Advanced Excel skills advantageous.

Responsabilidades

• Execute audit procedures in accordance with engagement plans, firm methodologies, and applicable professional standards.
• Prepare financial statements and related disclosures in accordance with U.S. GAAP and other applicable reporting frameworks.
• Manage audit engagements from planning through completion, including risk assessment, audit testing, documentation, and reporting.
• Analyze client financial information, business processes, and internal controls to identify risks and support audit conclusions.
• Prepare audit workpapers, management letters, and other engagement deliverables to support audit findings and recommendations.
• Monitor engagement progress against budgets and timelines, escalating issues and risks as needed to ensure timely completion.
• Serve as a primary day-to-day contact for clients, maintaining professional relationships and facilitating the efficient resolution of audit matters.
• Ensure audit documentation is complete, accurate, and compliant with firm policies, regulatory requirements, and professional standards.
• Perform quality assurance reviews of audit files to ensure engagement quality and consistency prior to manager or partner review.
• Research and apply relevant accounting, auditing, and regulatory guidance to address technical issues encountered during engagements.
• Identify opportunities for process improvements and contribute to enhancing engagement efficiency and audit quality.
• Stay current with changes in accounting standards, auditing standards, and regulatory requirements relevant to client engagements.
• Support business development efforts through exceptional client service and identification of additional client needs.

Conocimientos

CPA

Leadership

Stakeholder mgmt

Project mgmt

Analytical thinking

Communication

Microsoft Excel

Educación

CPA designation

Herramientas

CCH Prosystems

Caseware

Descripción del empleo

What You\'ll Be Doing

• Execute audit procedures in accordance with engagement plans, firm methodologies, and applicable professional standards.
• Prepare financial statements and related disclosures in accordance with U.S. GAAP and other applicable reporting frameworks.
• Manage audit engagements from planning through completion, including risk assessment, audit testing, documentation, and reporting.
• Analyze client financial information, business processes, and internal controls to identify risks and support audit conclusions.
• Prepare audit workpapers, management letters, and other engagement deliverables to support audit findings and recommendations.
• Monitor engagement progress against budgets and timelines, escalating issues and risks as needed to ensure timely completion.
• Serve as a primary day-to-day contact for clients, maintaining professional relationships and facilitating the efficient resolution of audit matters.
• Ensure audit documentation is complete, accurate, and compliant with firm policies, regulatory requirements, and professional standards.
• Perform quality assurance reviews of audit files to ensure engagement quality and consistency prior to manager or partner review.
• Research and apply relevant accounting, auditing, and regulatory guidance to address technical issues encountered during engagements.
• Identify opportunities for process improvements and contribute to enhancing engagement efficiency and audit quality.
• Stay current with changes in accounting standards, auditing standards, and regulatory requirements relevant to client engagements.
• Support business development efforts through exceptional client service and identification of additional client needs.

Job Title

Audit Supervisor (US) Night Shift

Work Setup & Schedule

Hybrid

Monday to Friday

10:00 PM to 7:00 AM

Qualifications

What will make you a great fit:

• Certified Public Accountant (CPA) designation.
• Minimum of 4-6 years of experience in auditing Philippine's-based clients.
• Proven track record in managing a portfolio of clients.
• Strong leadership, interpersonal, and stakeholder management skills.
• Solid grasp of business and risk management issues, with familiarity in relevant regulatory and reporting standards.
• Excellent project management skills, with the ability to thrive in a fast-paced, budget conscious environment.
• Ability to work independently while collaborating effectively across teams.
• Strong analytical thinking, business acumen, and presentation capabilities.
• Proficiency in Microsoft Office; advanced skills in Microsoft Excel are an advantage.
• Knowledge of audit software like CCH Prosystems and Caseware will be an advantage.

Desirable

• Experience in auditing Philippine's-based clients – Listed Companies
• Background in Big Four firms is a plus

Technical Competencies

• Has a thorough understanding of the firm's quality control standards
• Keeps abreast of general accounting principles
• Begins to develop knowledge of complex accounting principles related to clients and their industry
• Understands the client and its environment and their effect on audit risk assessment
• Understands audit risks and financial statement assertions and their effect on the audit approach
• Assumes full responsibility for performing audit fieldwork including planning and budgeting, reviewing and evaluating internal control, adherence to due dates and time budgets, and making decisions on all but the most unusual accounting or auditing matters
• Resolves technical issues and problems
• Prepares or reviews financial statements, notes, schedules, and management letters
• Drafts management and other financial reports for review by the responsible party
• Ensures that significant transactions and account balances are properly identified, researched, and resolved
• Directs and performs complex research and support for projects with limited supervision
• Accesses industry information sources, analyzes and interpolates data to make practical application of the data to everyday operations
• Responsible for all phases of the engagement, reviews and takes responsibility for the work of team members
• Assists senior manager or principal in preparing budgets and commits to the budget and timelines adopted by the team
• Has superior skills in Excel and is proficient in core audit software
• Prepares budgets and tracks engagements to their successful outcome Is able and willing to contribute to establishing and improving business processes

What D&V Philippines Can Offer You

D&V Philippines is a place where you can build and grow yourcareer because we invest in your training and development. You'llbe a key player in our mission to deliver high-quality, cost-effectivefinance and accounting services for CFOs and professionalservices firms in Australia, Asia-Pacific, Europe, the United Kingdom.

You\'ll also get to enjoy these perks on top of the essential employee benefits:

• Competitive salary with non-taxable allowances
• Health and wellness benefits
• Vacation and sick leave credits
• Yearly company and employee performance bonuses
• Free meal during office days
• Parent-friendly office
• Training and certifications
• CPD Training Assistance and PRC license renewal reimbursement
• Year-round employee engagement activities

Note: Due to the volume of applications we receive, only shortlisted candidates will be contacted for the next steps. All applications will be kept in our talent pool and may be considered for future opportunities that align with the candidate’s qualifications and experience.