Senior Audit Lead: Controls, Reporting & Mentoring

Reyes Tacandong & Co.; Philippines; On-site; PHP 300,000 - 540,000; Full time

Job summary

Reyes Tacandong & Co. in the Philippines seeks an Associate to support audit engagements by assigning detailed work to associates, reviewing working papers, and assisting in the preparation and review of financial statements and income tax returns.

You will identify audit findings, suggest improvements to internal controls, prepare management letters and audit reports, coordinate with clients for documents, and assist in planning and completing engagements on time.

Qualifications

• Strong understanding of basic accounting principles and auditing standards.
• Analytical and problem-solving skills with attention to detail.
• Good written and verbal communication skills for client coordination and reporting.
• Strong organizational skills in documenting and managing audit working papers.
• Team-oriented mindset with ability to work collaboratively in audit engagements.
• Professional skepticism and willingness to ask questions and challenge information.

Responsibilities

• Assign audit tasks to associates and monitor their work.
• Review audit working papers and supporting documents.
• Assist in the preparation and review of financial statements.
• Review income tax returns and other compliance reports.
• Identify audit findings and recommend improvements to internal controls.
• Prepare management letters and audit reports.
• Coordinate with clients to obtain required documents and information.
• Assist in planning and completing audit engagements on time.
• Provide guidance and support to audit associates.
• Ensure compliance with auditing standards, accounting standards, and firm policies

Skills

Audit assignment

Review working papers

Financial statements review

Tax returns review

Internal controls

Management letters

Client coordination

Job description

Reyes Tacandong & Co. in the Philippines seeks an Associate to support audit engagements by assigning detailed work to associates, reviewing working papers, and assisting in the preparation and review of financial statements and income tax returns.

You will identify audit findings, suggest improvements to internal controls, prepare management letters and audit reports, coordinate with clients for documents, and assist in planning and completing engagements on time.