Senior Audit Lead (CPA) - Internal Controls & Assurance

Reyes Tacandong & Co; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Reyes Tacandong & Co is seeking an Audit Senior Associate to lead and supervise audit engagements in the Philippines. The role involves assigning tasks, reviewing working papers, and ensuring timely delivery of high-quality financial statements and tax reports for clients.

The successful candidate will mentor associates, identify audit findings, and reinforce adherence to auditing standards and firm policies while coordinating with clients to obtain necessary documentation.

Qualifications

• Bachelor's degree in accountancy.
• CPA board passer.
• Has experience in external audits.

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

Accounting principles

Auditing standards

Analytical skills

Communication skills

Documentation

Team collaboration

Professional skepticism

Education

Bachelor's degree in accountancy

CPA board passer

Experience in external audits

Job description

Reyes Tacandong & Co is seeking an Audit Senior Associate to lead and supervise audit engagements in the Philippines. The role involves assigning tasks, reviewing working papers, and ensuring timely delivery of high-quality financial statements and tax reports for clients.

The successful candidate will mentor associates, identify audit findings, and reinforce adherence to auditing standards and firm policies while coordinating with clients to obtain necessary documentation.