Senior Auditor - Manabat Sanagustin And Co - Makati

Responsibilities:
Oversees audit planning, field work, and audit reporting. Prepares reports and communicates findings and recommendations to line and senior management.
Reviews automated audit work papers prepared by audit staff to ensure sound audit theory and compliance with the department’s methodology.
Responsible for supervising, developing and monitoring the performance of audit staff.
Participates and supervises multiple client engagements and other related activities.
Maintains/develops productive working relationships with clients and manages expectations on deliverables and timing.
Performs company level due diligence to assess and document operations and operating functions including compliance and surveillance. Recommends best practices and provides opinions, observations and recommendations to market benchmarks.
Assesses the process and procedures of a client’s securitization or financing program to provide an independent assessment of the factors that affect portfolio, operational, and securitization performance based on our industry knowledge and experience.
Becomes familiar with and capable of documenting and evaluating client’s significant manual and computerized systems and procedures, overall business operations and industries; uses this knowledge in audit work and develop awareness of significant problems and opportunities in our client’s operations. Develops insight into and learns to apply the theory and principles of accounting, and the objectives, standards and procedures of auditing to client situations.
Performs audit procedures to support the Firm’s certificate on the financial statements of the client.
Gathers information for, and assists in the preparation of reports, tax returns, management letter, and other communications.

Requirements:
Certified Public Accountant (CPA)
Minimum of 3 years experience at the job-level being applied
Strong audit experience, risk management and other related fields a plus
Must be able to apply theories and principles of accounting, the objectives, standards and procedures of auditing to client situations.
Familiar with and capable of documenting and evaluating client’s significant manual and computerized systems and procedures, overall business operations and industries.
Proven professional maturity, integrity, leadership ability and energy to thrive in an environment with constantly changing priorities.

Qualified candidates may also send their comprehensive resume with 2x2 photo to the Human Resources Department through ph-recruitment@kpmg.com or fax to 894-1985 / 816-6595.