RSB Consulting Inc.

Assistant Audit Manager  

RSB Consulting Inc.

  • Makati, Philippines
    156, H. V. Dela Costa, Bel-Air, Makati, Metro Manila, Philippines
    Makati
    Metro Manila
    Philippines
    Philippines
  • ₱45,000.00 - ₱50,000.00 / month
    PHP
    45,000
    50,000
    45,000
    MONTH
  • Full timeFULL_TIME

Expired 7 days ago

2021-11-29T16:00:00+00:00
Job closed.

Job Description

The Assistant Audit Manager handles medium and high-risk engagement and manages the accomplishments, and prepares a report for submission to the Management.

Duties and Responsibilities:

1. Planning

  • Maintain a good knowledge of the audit clients (regulatory bodies, organizational structure, financial statement, previous working papers, etc.)
  • Participate actively in the audit planning activities
  • Prepare reasonable time budget, assess staffing requirements, and scheduling of staff against timetable

2. Organization and Management​​​​​​​

  • Monitors the work assignments; reviews and approves the detailed work programs
  • Allocate work to Audit Associate and reviews output and reporting on the performance of theindividual assignment
  • Abreast on developing changes in audit methodology; advice and provide guidance on the technique application and approaches to audit work
  • Keep management informed of any need to deviate from planned activity
  • Provide job-related training as directed, promote high motivation, and morale among staff
  • Supervises and train the team members

3. Financial Audit

  • Reviews the working papers of medium and high-risk engagement for accounts with significant risk, the FS and reports, and the income tax computation
  • Supervise staff in conducting fieldwork to ensure that risk areas identified are properly addressed
  • Conduct discussion with the client on identified issues
  • Alert partners on critical issues in a timely manner
  • Review draft management letters and collated materials prepared by staff
  • For clients with reporting requirements, ensure that all reporting requirements are submitted in a timely manner
  • Provide briefing (progress reports) to management as required

4. General Responsibilities

  • Advise clients on the application of accounting methodologies
  • Conduct background reading and dissemination of information material to the work in hand
  • Monitors the proposal, billings and collections
  • Keep abreast of wider developments in the accounting and audit field
  • Ensure continued personal and professional competence and familiarity with the company's auditing standards and procedures
  • Contribute and/or reply to external and internal correspondence (as required)
  • Actively participate in other firm’s activities such as training and other employee relations activities
  • Perform other related tasks that may be assigned from time to time by the partner in relation to its work.

Minimum Qualifications

  • Must be a Certified Public Accountant
  • At least four (4) years of external audit experience
  • Have experienced to be leads in engagements
  • Abreast in accounting practices and principles
  • Skilles in MS Applications
  • Strong attention to details and accurate
  • Proven time management and prioritization skills
  • Systematic, Flexible, Adaptable, Trainable
  • Excellent verbal, written, and listening communication skills
  • Strong presentation skills
  • Leadership skills

Work Requirement:

  • Work on-site arrangement
  • Amenable to work on Saturdays when needed
  • Can work in Makati

COVID-19 Considerations:

  • The screening process, interviews, and exams are done online
  • Successful candidates will undergo pre-employment medical exam to ensure health and safety
  • The company is practicing social distancing and contact tracing strictly with routine RT-PCR test

Perks and Benefits

  • Retirement Benefit PlansRetirement Benefit Plans
  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • Single Parent LeaveSingle Parent Leave
  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Sick LeavePaid Sick Leave
  • Paid Vacation LeavePaid Vacation Leave
  • Performance BonusPerformance Bonus
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Paid HolidaysPaid Holidays
  • FlexitimeFlexitime
  • Transportation AllowancesTransportation Allowances
  • Maternity & Paternity LeaveMaternity & Paternity Leave

Other

  • Loyalty Bonus
  • Free PICPA membership fee
  • Free training for CPD units
  • Renewal of PRC license
  • Transportation allowance
  • Yearly performance appraisal
  • Company Bonus

Licenses and Certifications

  • Certified Public Accountant

Preferred Courses

  • Accountancy

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
Cityland Condominium 10 Tower I, H. V. Dela Costa 156, 1227 Makati, Philippines
Vacancy
3 openings

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About RSB Consulting Inc.

RSB Consulting, Inc. is an affiliate of R.S. Bernaldo & Associates, Bernaldo Directo and Po Law Offices, and Center for Training and Development, Inc. Hence, RSB Consulting Inc. has the resources for legal and taxation, accounting and audit should the scope of services require us to consult with our affiliates. The core management team has experience in finance, accounting, auditing, taxation and advisory services for more than ten (10) years. In 2020, RSB Consulting Inc. was established to spearhead and focus on business consultancy engagements. The firm will also venture into new services not yet offered and explored by our affiliates. We believe that this is the path for growth of the RSB Group of Companies.
RSB Consulting Inc.https://rec-data.kalibrr.com/www.kalibrr.com/logos/7678UUDS68GUHGSM94N4EYEZR3QXNWQGS955V4UY-61557dd6.pngRSB Consulting, Inc. is an affiliate of R.S. Bernaldo & Associates, Bernaldo Directo and Po Law Offices, and Center for Training and Development, Inc. Hence, RSB Consulting Inc. has the resources for legal and taxation, accounting and audit should the scope of services require us to consult with our affiliates. The core management team has experience in finance, accounting, auditing, taxation and advisory services for more than ten (10) years. In 2020, RSB Consulting Inc. was established to spearhead and focus on business consultancy engagements. The firm will also venture into new services not yet offered and explored by our affiliates. We believe that this is the path for growth of the RSB Group of Companies.

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