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Audit & Assurance Senior

Date:  10-Sep-2022
Service Line / Portfolios: 
Location: 

Manila, PH

Title: Audit & Assurance Senior

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do

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  • Organize and review field work in consultation with the engagement manager.
  • Draft reports, tax returns, management letters, and other communications with the client.
  • Participate in the determination of fees to be billed for services rendered; establish and enhance relationships with appropriate client personnel.
  • Understand, document, and evaluate clients’ significant manual and computerized systems, procedures, overall business operations, and industries; keep aware of significant problems and opportunities in our client’s operations.
  • Meet the profession’s and the Firm’s technical standards as established in current professional pronouncements and Firm policies.
  • Provide clients with quality service, preserve engagement and client confidentiality, and enhance professional relationships with client personnel.
  • Review work output produced by associates and ensure that audit procedures are performed in accordance with standards.
  • Identify specific engagement issues and alert the engagement partner and manager about such issues.
  • Comply with the Firm’s administrative policies, practices, and guidelines.
  • Demonstrate integrity, maturity, dependability, tact, positive attitude, and enthusiasm in the performance of responsibilities.
  • Cooperate with colleagues in a manner that recognizes the importance of teamwork in providing professional services.


Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:

 

  • Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
  • Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
  • Build relationships and communicates effectively in order to positively influence peers and stakeholders.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.


Requirements

 

  1. Education. Bachelor of Science in Accountancy
  2. Work Experience. At least 2 years external audit
  3. Certifications.  Certified Public Accountant

       4. Other Qualifications.

  • Strong analytical skills
  • Excellent communication skills both written and verbal
  • Strong interest in the banking, insurance, and/or asset management industry and telecommunications, media or technology industry
  • Good project management skills
  • An eagerness to learn how our clients operate


Due to volume of applications, we regret only shortlisted candidates will be notified.

 

Requisition ID:  47288

In Philippines, the services are provided by Navarro Amper & Co and other related entities in Philippines ("Deloitte in Philippines"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Philippines, which is within the Deloitte Network, is the entity that is providing this Website.

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