Audit Staff

Audit Staff

Location: cebu
Work Setup: Hybrid (3 days onsite 2 days work from home)
Work Schedule: Monday to Friday

Job Summary

The Audit Staff is responsible for leading and overseeing audit engagements from planning through completion ensuring the delivery of accurate compliant and high-quality audit services. The role involves managing client relationships reviewing audit outputs and guiding audit teams while ensuring adherence to regulatory standards and internal methodologies.

Key Responsibilities

• Lead end-to-end audit engagements including planning execution and completion within agreed timelines
• Review audit workpapers financial statements and reports to ensure accuracy completeness and compliance with applicable standards
• Serve as the primary point of contact for clients managing relationships and addressing audit-related concerns
• Ensure compliance with audit methodologies regulatory requirements and company policies
• Identify audit risks control gaps and process improvement opportunities and provide appropriate recommendations
• Monitor engagement progress and resolve issues to ensure timely delivery
• Support both internal and external audit requirements as needed

Qualifications

• Certified Public Accountant (CPA)
• At least 1-2 years of relevant experience in external or internal audit
• Strong leadership analytical thinking and communication skills
• Ability to manage multiple engagements and work in a fast-paced environment