Assistant Audit Manager
RSB Consulting Inc.
- Makati, Philippines156, H. V. Dela Costa, Bel-Air, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- PHP 45.000,00 - PHP 50.000,00 / bulanPHP450005000045000MONTH
- Penuh waktuFULL_TIME
Ditutup.
Deskripsi Pekerjaan
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.
Kualifikasi Minimum
- 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
Fasilitas dan Tunjangan
- Retirement Benefit Plans
- Special Leave Benefits for Women
- Single Parent Leave
- Medical / Health Insurance
- Paid Sick Leave
- Paid Vacation Leave
- Performance Bonus
- Paid Bereavement/Family Leave
- Paid Holidays
- Flexitime
- Transportation Allowances
- Maternity & Paternity Leave
Lain-Lain
- Loyalty Bonus
- Free PICPA membership fee
- Free training for CPD units
- Renewal of PRC license
- Transportation allowance
- Yearly performance appraisal
- Company Bonus
Keahlian yang diperlukan
- Presentation Skills
- Auditing and Compliance
- Analyzing Data
- Financial Statement Analysis
- Attention to Detail
- Taxation
- Accounting
Lisensi dan Sertifikat
- Certified Public Accountant
Jurusan yang Diminati
- Accountancy
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- Cityland Condominium 10 Tower I, H. V. Dela Costa 156, 1227 Makati, Philippines
- Industri
- Management Consulting
- Lowongan
- 3 lowongan dibuka
Tentang 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.