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Audit & Assurance Senior

Date:  24-Nov-2021
Service Line / Portfolios: 

Manila, PH

Title: 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



    • Demonstrate expertise in Philippines Financial Reporting Standards and related financial reporting matter as well as expertise in relevant SEC, BIR, BSP, and IC regulations
    • Demonstrate a thorough knowledge of current audit techniques
    • Identify the area of risk within client’s businesses and define the appropriate audit approach
    • Provide the necessary leadership, judgment, and administrative direction to his/her audit team
    • Complete audit process and document higher-risk areas to increase your technical and business skills
    • Engage clients and provide authoritative advice and professionalism throughout client engagements
    • Proactively build a relationship with client personnel, demonstrate flexibility and resourcefulness in handling client’s problems
    • Collaborate with other professionals within Deloitte such as teams from tax, IT, etc

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.



  1. Education. Bachelor of Science in Accountancy
  2. Work Experience. At least 2 years external (preferred) or internal audit experience, preferably in the banking or insurance industry
  3. Certifications.  Certified Public Accountant
  4. Competencies.
  • Extensive experience in auditing life insurance companies in the Philippines
  • Exposure in IFRS 9, Financial Instruments, IFRS 4 / 17 - Insurance Contracts
  • Understands basic Insurance underwriting business process

       5. 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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