Audit Officer

Audit Officer

Join QMC CPA’s Tax and Accounting Office for a career as unique as you are, with global support, an inclusive culture, and cutting-edge technology. This is a chance to build an exceptional experience for yourself, and a better working world for all.

Qualifications

• Bachelor's degree in Accountancy, Finance, Auditing, or a related field.
• Minimum of four (4) years of relevant experience in accounting, internal or external auditing, financial due diligence, or financial analysis.
• knowledge of Philippine Financial Reporting Standards (PFRS), Philippine Standards on Auditing (PSA), and relevant SEC and BIR regulations.
• Analytical, organizational, and problem-solving skills.
• Strong leadership, supervisory, and interpersonal skills.
• Excellent written and verbal communication skills.
• Ability to work independently, exercise sound professional judgment, and manage multiple priorities under tight deadlines.

KEY RESPONSIBILITIES

• Plan, supervise, and execute financial statement audits and accounting engagements.
• Prepare and review audit working papers, audited financial statements, and management letters.
• Ensure compliance with applicable accounting standards, auditing standards, and SEC and BIR regulations.
• Develop and implement audit plans, tax planning strategies, and compliance schedules.
• Review the work of accountants and audit associates to ensure accuracy, completeness, and timely delivery.
• Supervise and oversee the accounting and audit teams, providing guidance, training, and performance evaluations.
• Identify financial reporting issues, internal control weaknesses, and potential tax exposures, and recommend appropriate solutions.
• Maintain strong client relationships by providing timely, professional, and client-focused services.
• Coordinate with clients and regulatory agencies on accounting, audit, and tax compliance matters.
• Demonstrate initiative, leadership, flexibility, and the ability to manage multiple engagements simultaneously.