ResponsibilitiesManages audit engagements in accordance with auditing and accounting standardsRepresents the firm to the staff, its clients and its publicPrepares audit proposals ensuring that the audit plan is responsive to the client’s requirements and meets the established audit standardsManages and controls the execution of the audit engagementReviews the working papers for each client to identify the client’s accounting problems / audit issues and ensures that the work performed is in accordance with the generally accepted auditing standards and accounting principlesPrepares progress and final billings and follows up on collectionsTrains the staff he/she supervisesevaluates and reviews the performance of the staff and discusses with them their areas of improvementInterviews job applicants and recommends the hiring of staffMay be tapped to be a trainor/resource speaker for in-houses training programsMay be assigned to do administrative tasks (e.g. Learning & Development, Risk Management)Meets assigned revenue targetRequirementsMust be a Certified Public AccountantCurrent or previous experience as a Manager rendering external audit services to local and multinational companies
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 157 countries with over 276,000 people who are committed to delivering quality in assurance, advisory and tax services.Isla Lipana & Co. is the Philippine member firm of the PwC network. Among the auditing firms in the Philippines, we have the longest affiliation with a major global accounting firm that dates back to 1958. The firm has rendered professional services in the Philippines for 97 years.Our clients include government agencies and leading corporations, both local and foreign, across different industries. We mainly serve these industries:Consumer and industrial products and servicesFinancial services.Technology, information communications and entertainment.Other services and emerging enterprisesOur diverse team of experienced professionals includes accountants, tax advisers, systems analysts, economists, human resources professionals, project development managers, industrial engineers, and investment advisors.
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