Senior Audit Lead - Internal & External Assurance

DV Consulting Inc.; Muntinlupa; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

DV Consulting Inc. is seeking an experienced Auditor to lead audit engagements for internal and external clients in the Philippines.

The role emphasizes planning, risk assessment, and supervision of audit staff to ensure high-quality deliverables in line with PFRS and regulatory requirements. The ideal candidate holds a bachelor’s degree in accountancy, 3–5 years of audit experience, and a CPA is preferred.

Qualifications

• Bachelor’s Degree in Accountancy or related field.
• CPA license preferred.
• 3–5 years of auditing experience in an accounting firm.
• Experience in both internal and external audits is highly desirable.
• Strong knowledge of auditing standards, accounting principles (PFRS), and regulatory compliance.
• Excellent leadership, communication, and analytical skills.
• Proficient in Microsoft Office and audit/accounting software.

Responsibilities

• Audit planning and engagement management for internal and external audits.
• Assess client risks, plan audit scope, and assign tasks to team members.
• Coordinate with clients on schedules, documentation, and requirements.
• Evaluate internal controls and compliance, and report findings.
• Lead fieldwork for statutory audits and review accounting records.
• Prepare audit reports, recommendations, and management communications.
• Supervise audit staff, review working papers, and support development.
• Maintain client relationships and provide audit advisory services.

Skills

Auditing

Leadership

Communication

Analytical

Microsoft Office

Audit software

Education

Bachelor’s Degree in Accountancy

CPA license preferred

Tools

Audit software

Job description

DV Consulting Inc. is seeking an experienced Auditor to lead audit engagements for internal and external clients in the Philippines.

The role emphasizes planning, risk assessment, and supervision of audit staff to ensure high-quality deliverables in line with PFRS and regulatory requirements. The ideal candidate holds a bachelor’s degree in accountancy, 3–5 years of audit experience, and a CPA is preferred.