Lead External Audit (CPA) – Client-Focused Engagements

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

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.