Department of Professional Practice - Audit Advisory Manager
Cobden & Carter International
One of the Big Four audit firms is looking for an Audit Advisory Manager to oversee monitoring of developments on subject matters related to the practice of audit, assurance, and other related services. This role is responsible for directing technical consultations, performing quality control reviews on financial statements, and leading internal training sessions. The position plays a key role in ensuring robust compliance with global methodologies and local auditing standards across the firm.
Responsibilities:
- Oversee monitoring of developments on subject matters related to the practice of audit, assurance and other related services, including related global methodologies.
- Oversee dissemination of relevant practice developments within the Firm, drafting memos, alerts, and reminders, and development of local guidance, templates, and tools.
- Review memos and materials for release.
- Evaluate whether the required process for the drafting of the memo, alert, or reminder has been observed by the preparer.
- Confirm the robustness of the drafting and review made on the draft.
- Provide consultation and respond to technical queries primarily on complex requirements of audit, assurance, and related services.
- Oversee and guide subordinates in handling their respective consultations and queries.
- Review drafts prepared by subordinates.
- Perform FSQCR by reviewing financial statements for compliance with relevant presentation and disclosure requirements, and related auditors' reports for compliance with relevant auditing standards.
- Serve as facilitator/trainer in the rollout of training on subject matters related to audit, assurance, and related services including relevant standards and practice guidance materials.
- Oversee and provide guidance to subordinates in their facilitation of training sessions.
- Oversee adoption/localization of international training materials on audit, assurance, and related services.
- Oversee the development of local training materials on audit, assurance, and related services and coordinate training initiatives.
Qualifications:
- Graduate of Bachelor of Science in Accountancy; Must be a Certified Public Accountant (CPA).
- Must have 6 or more years of relevant work experience in public audit or financial compliance.
- Proven experience in a managerial role within a public audit environment.
- Experience working in a managerial role focused on financial reporting and regulatory compliance.
- Involvement in policy setting, process improvement initiatives, and project management.
- Demonstrated experience in the preparation of internal and/or external formal communications and materials.
Work Setup: Hybrid
Schedule: Day Shift
Location: Makati City
By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter International and/or to its clients.
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Department of Professional Practice - Audit Advisory Manager in Makati vacancy
- ...day-to-day accounting operations and manage a team of accountants. CPA Required CFA is... ...6 years experience in transaction advisory, audit, financial due diligence, or corporate... ...finance. Previous experience in a professional services firm Deep understanding of...
- ...). Experience with one of the Top External Audit Firms is required. Experience... ...to accounting practices and procedures. Determines... ...audit cycle including risk management and control management over... ...Communicates with other departments to verify records and confirm...
62000 - 68000 Php
...JOB SUMMARY The Audit Manager will be responsible for conducting and managing audits of the organization's financial records and... ...with management and various departments to identify risks, improve internal... ...gaps, and inefficient practices and recommend appropriate corrective...- ...Description Lead and manage audit projects from planning to execution. Conduct risk assessments to identify areas for improvement.... ...be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal...
- ...Accountant (CPA) Experience with one of the Top External Audit Firms is required Proven... ...policies, and procedures Lead and manage the full internal audit cycle Develop... ...corrective actions Coordinate with various departments to validate records and processes...
- ...AUDIT MANAGER Hiring Range: ₱62,000 – ₱68,000 Job Summary: Responsible for performing audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines, and ensuring the sufficiency of internal and...
- ...The Assistant Director of Events Management supports the Director of Events... ...-driven hospitality professional with strong leadership, organizational... ...relationship management practices is essential. Flexibility... ...overall efficiency of the department Motivate and develop...
- ...Assists in managing an audit group. Implements the audit plans and programs. Reports the key control risks. Supports in reviewing effectiveness of the internal control system. Must be Certified Public Accountant (CPA) Preferably with 5 years related work experience...
- ...About the role The Internal Audit Manager shall be responsible for managing and controlling the implementation and execution of the approved risk-based audit plan in conformance with the standards. Key responsibilities: Assist the Chief Audit Executive in...
50000 - 70000 Php
...MARKETING MANAGER – PROFESSIONAL SERVICES / CONSULTING Location: Makati City Employment Type:... ...Communications , or a related field. ~3–5 years of experience in marketing , preferably... ...consulting, accounting, business advisory, corporate compliance, legal, financial...- ...industry-leading provider of wealth management technology and services for... ...'s Degree, and relevant professional qualification preferred -... ...Compliance/Internal Control/Auditing background is an advantage... ...working in Compliance functions/departments is an advantage....
- ...External Audit Assistant Manager Work Details Location: Makati City Work... .... The role is ideal for an audit professional with at least 4 years of external audit experience who is... ...audit standards, and engagement practices. Key Responsibilities...
- ...contributing to the continuous growth of our development practices in the following ways.... ...and declarative tools like Flow. Manage code effectively through source control... ...Collaborate with a team of highly skilled professionals, benefiting from coaching, training,...
- ...Manage end-to-end collections from early to late stages, including litigation. Capable of leading the company-wide collection function. Mentor and develop team members to enhance their skills and performance in collections. Ensure compliance with legal regulations...
- ...Audit Assistant Manager – External Engagement Work Details Location... ...role is suited for audit professionals with strong external audit... ...clients and international audit practices. Key Responsibilities... ...in Accountancy. Minimum of 4 years of external audit...
- ...outsourcing & business services advisory client engagements as an extension of the onshore team. Work directly with... ...preparation and sourcing process management ~ Service Provider capability... ...trends, pricing models, performance, practices and approaches Work with...
- ...Title and Item Number in the subject of your email eg. "Application for... ...# Plans, organizes, controls and manages the execution of all tasks in the Department in a totally coordinated effort... ...Eligibility : Career Service (Professional) / Second Level Eligibility)...
- ...Qualifications: A graduate of Doctor of Medicine. Had specialty trainings preferably in Surgery, Ob-Gyne, and Pediatrics.... ...efficient operation of Medical Ancillary and Support Services Division management frameworks (claims processing, reimbursement processing, and...
- ...Audit Assistant Manager – CPA / Non-CPA Work Details Location: Makati City Work Arrangement... ...to apply Experience: Minimum of 4 years in External Audit... ...opportunity for both CPA and Non-CPA audit professionals to advance their careers while gaining...
- ...Director of Construction & Project Development Location: Makati City Work Arrangement: Onsite Schedule: Monday to Friday... ...execution, design coordination, quantity surveying, contractor management, and stakeholder engagement . Key Responsibilities...
- ...As an Advisory Services Associate under the Compliance and... ...Consulting (CRC) practice, you will assist organizations... ...Solid understanding of audit, compliance, and risk management principles. Willing to... ...committed to excellence and professionalism in the ever-evolving...
- ...Job Title: Assistant Manager - External Audit Work Setup: Onsite or Hybrid | Dayshift Location: Makati City Job Overview:... ...end-to-end, managing teams, and acting as the primary point of contact for client management. Key Responsibilities:...
- ...Audit Assistant Manager – Potential International Account Work Details... ...Friday Experience: Minimum of 4 years in External Audit... ...to global clients and audit practices. Key Responsibilities... ...in an audit, accounting, or professional services firm is preferred....
- ...assigned in different parts of Luzon, Visayas, and Mindanao.... ...in medical laboratory or as Professional Sales Representative Fresh... ...Experience in customer relationship management Proven ability to drive... ...from plan to close Practical experience with lab and scientific...
- ...field. Experience in auditing, inventory control,... ...with high integrity and professionalism. Willing to travel... ...Monitor implementation of corrective actions and... ...branch personnel and department heads regarding audit... ...and recommendations to management. Assist in developing...
- ...Job Overview: The Practice Lead for Microsoft is responsible for defining, scaling, and governing... ...modernization, optimization, and managed services ● Define reusable assets, accelerators... ...delivery templates. ● Drive adoption of DevOps, CI/CD, and quality standards...
- ...Accountancy, Financial Management Accounting, Internal Audit or related field. ~ Professional certifications such... ...Experience: ~ Minimum of two (2) years’... ...with the industry best practices and regulatory guidelines... ...delegated by the Department Head. Work onsite...
- ...Under supervision, the Audit Assistant supports the Audit Department in reviewing and evaluating... ...the effectiveness of operational, financial,... ...presenting recommendations to management. • Monitors... ...accountable forms. • Maintains professional communication with departments...
- ...communication and interpersonal skills 3. Customer oriented, energetic , diligent and honest. 4. With good experience in the field of marketing and sales 5. Knows how to drive ( car or motorcycle). With driver’s license. 6. Fresh graduates are welcome and...
- ...Technology Advisory Associate Location: Makati City Work... ...related discipline. Minimum of 1 year of experience in... ...consulting, IT assurance, IT audit, or cybersecurity. Strong... ...communication skills. Effective time management and organizational skills....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Department of Professional Practice - Audit Advisory Manager. Be the first to apply!
