Night Shift Audit Supervisor — CPA, Hybrid

D&V Philippines Outsourcing, Inc.; Makati; Híbrido; PHP 500 000 - 800 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive salary with non-taxable–?l

Health and wellness benefits

Vacation and sick leave credits

Yearly company and employee bonuses

Free meals during office days

Parent-friendly office

Training and certifications

CPD Training Assistance and PRC licen​

Resumo da oferta

D&V Philippines Outsourcing, Inc. in Makati is looking for an Audit Supervisor (US) Night Shift to lead engagements for US-based clients. The role covers planning, risk assessment, and executing audit procedures in alignment with professional standards.

You'll prepare financial statements under US GAAP, supervise teams, ensure quality, and maintain client relationships. Hybrid work arrangement with the night shift supports global client needs.

Qualificações

• CPA certification required with solid auditing background.
• 4–6 years auditing Philippine-based clients.
• Experience managing a portfolio of client engagements.
• Strong leadership and stakeholder management skills.
• Proficiency in Microsoft Excel and data analysis.
• Knowledge of US GAAP or US client reporting is a plus.

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.

Conhecimentos

Leadership & stakeholder management

Microsoft Excel advanced

Analytical thinking

Communication skills

Auditing

Formação académica

CPA certification

Ferramentas

CCH Prosystems

Caseware

Descrição da oferta de emprego

D&V Philippines Outsourcing, Inc. in Makati is looking for an Audit Supervisor (US) Night Shift to lead engagements for US-based clients. The role covers planning, risk assessment, and executing audit procedures in alignment with professional standards.

You'll prepare financial statements under US GAAP, supervise teams, ensure quality, and maintain client relationships. Hybrid work arrangement with the night shift supports global client needs.