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EH
Corporate Audit - Semi Senior
Ehzq · Makati City, Philippines
About The Role
Roles & Responsibilities
- •Lead audit fieldwork for banking and financial services clients, ensuring compliance with IFRS / US GAAP / UK GAAP and firm methodology.
- •Complete engagements from planning and risk assessment to conclusion phase.
- •Review and test key controls, loan portfolios, treasury operations, and other complex banking areas.
- •Prepare and review audit documentation, working papers, and deliverables for manager/partner review.
- •Act as the primary point of contact for onshore engagement teams, ensuring effective communication and issue resolution.
- •Interact and liaise directly with clients to obtain information, request documents and resolve issues, as necessary.
- •Supervise, coach, and mentor junior team members, providing feedback and guidance.
Requirements
- •Qualified Accountant (CPA, ACCA, CA, or equivalent).
- •Minimum 3–4 years of external audit experience (end to end audit process), with at least 1-2 years leadership exposure (managing junior members within the engagements)
- •Experience working with an international audit team will be an advantage
- •Excellent communication skills (written and spoken English).
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