Corporate Audit Senior

Posted 4 Days Ago
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Makati City, Southern Manila District, National Capital Region, PHL
Hybrid
Senior level
Professional Services • Financial Services
The Role
Leads end-to-end external audits for banking and financial services clients, covering planning, risk assessment, controls, loan portfolios, treasury operations, testing, documentation, and conclusions. Coordinates with international engagement teams and clients, resolves issues, reviews deliverables, and supervises and mentors junior staff while ensuring compliance with IFRS, US GAAP, UK GAAP, and firm methodology.
Summary Generated by Built In

Roles & Responsibilities:

•Lead audit fieldwork for banking and financial services clients, ensuring compliance with IFRS / US GAAP / UK GAAP and firm methodology.
•Complete engagements from planning and risk assessment to conclusion phase.
•Review and test key controls, loan portfolios, treasury operations, and other complex banking areas.
•Prepare and review audit documentation, working papers, and deliverables for manager/partner review.
•Act as the primary point of contact for onshore engagement teams, ensuring effective communication and issue resolution.
•Interact and liaise directly with clients to obtain information, request documents and resolve issues, as necessary.
•Supervise, coach, and mentor junior team members, providing feedback and guidance.

Requirements:

•Qualified Accountant (CPA, ACCA, CA, or equivalent).
•Minimum 3–4 years of external audit experience (end to end audit process), with at least 1-2 years leadership exposure (managing junior members within the engagements)
•Experience working with an international audit team will be an advantage
•Excellent communication skills (written and spoken English).

Skills Required

  • Qualified Accountant with CPA, ACCA, CA, or equivalent certification
  • Minimum 3-4 years of external audit experience covering the end-to-end audit process
  • At least 1-2 years of leadership experience managing junior engagement members
  • Excellent written and spoken English communication skills
  • Experience working with an international audit team
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The Company
Gibraltar
16 Employees
Year Founded: 1995

What We Do

Grant Thornton Gibraltar is a leading professional services firm established in 1995. It serves private individuals and public companies listed on international stock exchanges, with experienced teams supporting local and international clients. Its offerings include audit and assurance, business services, payroll, advisory, tax, accounting, and financial services. The firm also helps organizations grow and develop by addressing their accountancy and business needs.

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