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A&A - Audit Manager

A&A - Audit Manager

Deloitte PLTKuala Lumpur, Kuala Lumpur, Malaysia
9 jam yang lalu
Penerangan pekerjaan

A&A - Audit Manager

Date : 3 Sept 2025

Location : Manila, PH

Overview

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. 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

  • Oversee, organize, review, and evaluate the conduct of the engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates.
  • Meet the profession’s and the Firm’s technical standards as established in current professional pronouncements and Firm policies.
  • Provide clients with quality service, preserve engagement and client confidentiality, and enhance professional relationships with client personnel.
  • Share with concerned team members insight into the theory and principles of accounting, and the objectives, standards, and procedures of auditing.
  • Review work output produced by staff and ensure that audit procedures are performed in accordance with standards.
  • Identify specific issues relative to an engagement and determine appropriate strategies in consultation with the engagement partner.
  • Comply with the Firm’s administrative policies, practices, and guidelines.
  • Demonstrate integrity, maturity, dependability, tact, positive attitude, and enthusiasm in the performance of responsibilities.
  • Cooperate with colleagues in a manner that recognizes the importance of teamwork in providing professional services.

Your role as a leader

At Deloitte, we believe in empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves every day to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. Managers across our Firm are expected to :

  • Understand the goals of our clients and Deloitte, align our people to these objectives by setting clear priorities and direction.
  • Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.
  • Establish positive relationships with senior stakeholders.
  • Deliver exceptional client service. Maximize results and drive high performance from people while fostering collaboration across businesses and geographies.
  • Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
  • Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.
  • Qualifications and experience

  • Educational Background : Graduate of Bachelor Science in Accountancy
  • Work Experience : At least 7-8 years of experience in external Audit
  • Certifications : Certified Public Accountant (CPA)
  • Other Qualifications : Strong oral and written communication skills; Excellent time management skills with ability to meet deadlines; Ability to work with multiple engagement teams; Analytical skills with keen attention to detail; Proven ability to handle stress and accomplish goals with minimal supervision
  • Requisition ID : #J-18808-Ljbffr

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