CLIENT:
Our client is one of the leading professional services firms in the country, providing audit, tax, risk advisory, financial advisory, and business process solutions has almost 900 employees located in BGC Taguig and Cebu cater to different industries like Consumer, Energy, Financial Services, government, healthcare, technology, telco among others.
Responsibilities:
- Provide leadership and strategic direction for the external audit function, ensuring the achievement of objectives and adherence to professional standards.
- Manage a team of audit professionals, including hiring, training, coaching, and performance management.
- Oversee and conduct complex audit engagements, ensuring compliance with relevant laws, regulations, and accounting principles.
- Develop and implement risk-based audit plans, considering the organization’s objectives, operational environment, and industry trends.
- Monitor and assess the effectiveness of internal controls, recommending improvements and corrective actions as necessary.
- Review audit findings and reports, ensuring accuracy, clarity, and completeness, and presenting them to senior management and the audit committee.
- Collaborate with cross-functional teams, including finance, legal, and compliance, to provide guidance on audit-related matters and ensure alignment with organizational goals.
- Stay updated on emerging audit practices, regulatory changes, and industry trends, and implement relevant changes in audit procedures and methodologies.
- Foster a culture of continuous improvement within the audit function, promoting efficiency, effectiveness, and innovation.
- Build and maintain strong relationships with external stakeholders, including external auditors, regulators, and industry professionals.
• Certified Public Accountant
• At least 10 years of experience External Audit
• Strong oral and written communication skills
• Excellent time management skills with ability to meet deadlines
• Ability to work with multiple engagement teams
• Analytical skills with keen attention to detail
• Proven ability to handle stress and accomplish goals with minimal supervision
ACTIVE DATES
Urgent Hiring!
