Senior Audit Supervisor - Hybrid, US GAAP Expert

D&V Philippines; Makati; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Competitive salary

HMO coverage

Insurance benefits

Paid leave

Performance bonuses

Hybrid work

Modern office

Free meals

Laptop provided

CPD support

Training opportunities

Wellbeing activities

Job summary

D&V Philippines is seeking an Audit Supervisor to lead fieldwork on audits and reviews for Philippine-based clients. The role includes training staff, supervising engagements, and contributing to firm initiatives, including accounting system implementations and client relationships.

You will work hybrid, report onsite for monthly/quarterly meetings, and align with firm methodologies and U.S. GAAP where applicable. Strong leadership and client service are essential for success in this role.

Qualifications

• Minimum of 4–6 years of experience in auditing Philippine’s-based clients.
• Proven track record in managing a portfolio of clients.
• Strong leadership, interpersonal, and stakeholder management skills.
• Solid grasp of business and risk management issues, with familiarity in regulatory and reporting standards.
• Experience in auditing Philippine’s-based clients – Listed Companies
• Background in Big Four firms is a plus

Responsibilities

• 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.

Skills

Leadership

Interpersonal skills

Stakeholder management

Auditing

Job description

D&V Philippines is seeking an Audit Supervisor to lead fieldwork on audits and reviews for Philippine-based clients. The role includes training staff, supervising engagements, and contributing to firm initiatives, including accounting system implementations and client relationships.

You will work hybrid, report onsite for monthly/quarterly meetings, and align with firm methodologies and U.S. GAAP where applicable. Strong leadership and client service are essential for success in this role.