External Audit / IT Audit – Manager & Senior Manager | Manila & Cebu

Risewave Consulting, Inc.; Pasig; On-site; PHP 670,000 - 1,004,000; Full time

Job summary

Risewave Consulting, Inc. in Metro Manila seeks an Audit Specialist to participate in all phases of financial statement audits and internal controls reviews. You will apply accounting knowledge and collaborate with cross-functional teams to ensure quality deliverables.

Candidates should have a BS Accountancy, at least 3 years of relevant external or IT audit experience, and be open to people management. CPA or CISA is a plus.

Qualifications

• Must have BS Accountancy degree.
• Minimum of 3 years of relevant experience in External Audit and/or IT audit, tax, accounting, or financial analysis.
• Open to individual contributors or professionals with at least 1 year of people management experience.
• CPA or CISA certification is an advantage.

Responsibilities

• Participate in all phases of financial statement audits and audits of internal controls.
• Understand the service delivery model and the suite of services provided by your team.
• Learn and utilize workflow management tools to support efficient audit processes.
• Provide effective coaching and mentoring to associates, following the team's supervision and review framework.
• Identify and elevate issues promptly, propose actionable solutions, and communicate effectively with team members and stakeholders.
• Assign tasks based on team members' capacity and availability to ensure optimal productivity.

Skills

Coaching & mentoring

Team leadership

Communication

Stakeholder communication

Education

BS Accountancy

Job description

• Participate in all phases of financial statement audits and audits of internal controls.
• Understand the service delivery model and the suite of services provided by your team.
• Learn and utilize workflow management tools to support efficient audit processes.
• Provide effective coaching and mentoring to associates, following the team's supervision and review framework.
• Identify and elevate issues promptly, propose actionable solutions, and communicate effectively with team members and stakeholders.
• Assign tasks based on team members' capacity and availability to ensure optimal productivity.

Qualifications:

• Must be a graduate of BS Accountancy
• Minimum of 3 years of relevant experience in External Audit and or IT audit, tax, accounting, or financial analysis..
• Open to individual contributors or professionals with at least 1 year of people management experience.
• CPA or CISA certification is an advantage.