Senior External Audit Lead - CPA (Client-Facing)

PM Consulting; Metro Manila; Presencial; PHP 600.000 - 900.000; Jornada completa

Descripción de la vacante

PM Consulting is seeking a Senior External Audit (CPA) to lead and execute external audit engagements for clients across diverse industries in the Philippines. You will drive planning, testing, and reporting with a focus on accuracy and efficiency.

You will supervise Audit Staff, coach juniors, coordinate with clients, and ensure compliance with PFRS and firm standards, delivering clear findings and recommendations.

Formación

• CPA license is required.
• Minimum of 3–5 years of external audit experience with at least 1 year in a supervisory role.
• Strong leadership, analytical, and organizational skills.

Responsabilidades

• Lead day-to-day execution of external audit engagements for clients across various industries.
• Perform audit planning procedures, risk assessments, and audit testing activities.
• Execute substantive and controls-based audit procedures.
• Review accounting records, reconciliations, schedules, and financial statement disclosures.
• Identify financial reporting issues, control deficiencies, and compliance concerns.

Conocimientos

Leadership

Analytical

Organizational skills

Communication

Stakeholder management

Educación

CPA license

Herramientas

Audit software

Excel

Descripción del empleo

PM Consulting is seeking a Senior External Audit (CPA) to lead and execute external audit engagements for clients across diverse industries in the Philippines. You will drive planning, testing, and reporting with a focus on accuracy and efficiency.

You will supervise Audit Staff, coach juniors, coordinate with clients, and ensure compliance with PFRS and firm standards, delivering clear findings and recommendations.