D&V Philippines

Assistant Manager (Audit & Assurance Quality)

Makati, NCR, PH

about 1 month ago
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Summary

Job Title: Audit Supervisor (AAQ)


Work Setup & Schedule:

  • 1 month onsite (for onboarding or training with the client) then Hybrid afterwards (once a month onsite schedule)
  • Mon-Fri, 7:00AM to 4:00PM


What you’ll be doing:

  • The role involves supporting the Audit & Assurance Quality (AAQ) team by maintaining and updating key resources, policies, procedures, tools, and templates that promote audit quality and efficiency. Responsibilities include conducting testing procedures on audit libraries and software to ensure consistent quality outcomes, as well as applying technical knowledge in the development and maintenance of audit quality resources. The role also contributes to the implementation of quality initiatives and supports monitoring and remediation processes such as inspection programs and compliance monitoring activities. Additionally, the position assists in tracking and reporting learning activities, ensuring adherence to regulatory requirements and network policies, while collaborating closely with various pillars within the AAQ team to foster continuous improvement and deliver high-quality engagement outcomes.


What will make you a great fit:

Skills and Attributes Required:

  • Positive attitude and proactive, team-player mindset
  • Strong attention to detail and high level of accuracy
  • Excellent oral and written communication skills
  • Solid knowledge and application of auditing standards across various enterprise sizes, including public interest entities
  • Ability to work independently while embracing continuous improvement
  • Experience in designing and/or implementing audit quality initiatives (preferred)


Qualifications and Experience Required:

  • CA/CPA qualified with membership in the relevant professional body
  • Proven experience in delivering audit and assurance services to clients
  • Strong understanding of technical standards such as ISAs, IASBs, and the IESBA Code of Ethics
  • Effective verbal and written communication skills
  • Demonstrated technical proficiency and experience in managing audit engagements
  • Strong analytical and conceptual thinking abilities
  • Capable of handling complex tasks and working independently
  • Excellent organizational skills
  • Advanced proficiency in Microsoft Excel, Word, and PowerPoint



What D&V Philippines can offer you:

  • D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You’ll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.


You’ll also get to enjoy these perks on top of the essential employee benefits:

  • Competitive salary with non-taxable allowances
  • Health and wellness benefits
  • Vacation and sick leave credits
  • Yearly company and employee performance bonuses
  • Free meal during office days
  • Parent-friendly office
  • Training and certifications
  • CPD Training Assistance and PRC license renewal reimbursement
  • Year-round employee engagement activities

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