Job summary:The role of an audit manager is to perform high level review of audit procedures performed, ensuring adherence to PwC global assurance standards and applicable auditing and regulatory frameworks. Key expectation for this role is to ensure the audit plan is carried out within the agreed timeline and audit issues are timely raised and resolved with the engagement leader.Qualification and competencies:1. Candidate must be a Certified Public Accountant (CPA)2. Has 4 to 5 years experience in external audit3. Exposure to audit of Asset Management, Banking and Insurance Companies, Gaming and Holding companies is a plus4. Willing to work full-time in Ortigas Center (currently on work from home arrangement)5. Effective written and verbal communication skills6. Team player, flexible and able to work under pressure7. Able to work and coordinate with a virtual team8. Working knowledge in using Microsoft Office Suite, Google applications and other Data Analytics toolPrimary responsibilities and accountabilities:1. Ensure timely delivery of high quality output aligned with PwC global assurance standards and engagement team's expectations2. Keep up-to-date with technical accounting developments using the firm's knowledge andresearch tools3. evaluate and review staff performance and discusses points for improvement4. Assist engagement leader in planning, execution and completion activities5. Lead interviews and discussions with clients and other third party contacts6. Discuss exceptions and audit adjustments with engagement leader and help reach a conclusion7. Monitor overall progress and performance of the engagement team and identify possible delays in the completion of the engagement8. Contribute to a positive working environment by knowledge sharing and working effectively with team members9. Act as an ambassador of the firm's processes and policiesAdditional requirement: Strong and reliable internet connection
PricewaterhouseCoopers Business Services Philippines Co., Ltd. ("PwC BSP") is a Philippine member firm of the PwC global network.Isla Lipana& Co. ("Isla Lipana") is also a Philippine member firm of the PwC global network. Isla Lipanaprovides technical support to PwC BSP. For 94 years, Isla Lipanaad heres to the highest quality standards in delivering audit & assurance, tax, and advisory services within and outside the Philippines.What we've been doing so farWe started our operations on September 2015. Since then, we have been providing support services to two other PwC entities in the Philippines:for Isla Lipana'sassurance, tax, deals and risk management engagementsfor PricewaterhouseCoopers Consulting Services Philippines Co. Ltd.'s projects covering people & organization, finance and process improvementfor both entities' overall billings and collections processesWe likewise deliver registration and support services to third-party multinational clients.
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