Assistant Audit Manager  

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.

• 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