Technical Audit Manager/Assistant Manager (Big Four Firm)

One of the Big Four audit firms is looking for Audit Advisory Leaders (Manager & Assistant Manager) to oversee monitoring of developments on subject matters related to the practice of audit, assurance, and other related services, assist or direct technical consultations, and perform quality control reviews on financial statements to ensure robust compliance with global methodologies and local auditing standards across the firm.

Responsibilities:

• Oversee monitoring of developments on subject matters related to the practice of audit, assurance, and other related services, including related global methodologies.
• Oversee dissemination of relevant practice developments within the firm, drafting memos, alerts, and reminders, and developing local guidance, templates, and tools.
• Review memos and materials for release by the Department of Professional Practice (DPP), evaluating processes and confirming the robustness of drafting and reviews.
• Provide consultation and respond to technical queries primarily on complex requirements of audit, assurance, and related services.
• Oversee and guide subordinates in handling their respective consultations, technical queries, and draft reviews.
• Perform Financial Statement Quality Control Reviews (FSQCR) for compliance with presentation, disclosure, and relevant auditing standards.
• Serve as facilitator or trainer in the rollout of training on subject matters related to audit, assurance, and related services.
• Oversee the adoption, localization, and development of international and local training materials while coordinating with DPP's Learning and Development.

Qualifications:

• Bachelor’s degree in Accountancy; Must be a Certified Public Accountant (CPA).
• For Manager: 6 or more years of experience with a strong background in public audit management and compliance frameworks.
• For Assistant Manager: 4 or more years of experience in public audit or a senior technical advisory capacity.
• Proven experience in a managerial or senior technical role (e.g., audit quality, audit support, or audit risk management).
• Strong background in financial reporting, regulatory compliance, policy setting, or process improvement initiatives.
• Demonstrated experience in the preparation of internal and/or external formal communications and materials, including ISA/PSA-related content.
• Excellent capability in project management and handling team deliverables.

Location: Makati City

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