Lead Auditor

RGP Corporation

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现场办公 - 马卡蒂1-3年经验学历不限合同工
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职位描述

职位描述

Job Description – Lead Auditor

RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.

Working as a consultant, you will be connected to work that matters, putting your expertise to its best use while developing skills for the future. The result is a career defined by you, supported by RGP and built on tangible accomplishments.

As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission. If you are interested in being part of our team, there a few things you should know:

  • We are energized by challenges and the effort needed to solve them.

  • We like working with people who are positive, adaptable and growth minded.

  • We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.

If this sounds like you, we invite you to read on and learn more.

THE RGP CONSULTING EXPERIENCE

RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle. Other opportunities exist in team-based; strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.

 ATTRIBUTES OF CONSULTANTS WITH RGP

  • Respect for people and opinions and confidently offer your point-of-view with clients and among colleagues

  • A drive for proactively cultivating relationships with clients and colleagues

  • Optimism when faced with challenges and complex situations, coupled with the drive to solve client issues

  • Dedication to continuous improvement and development of your skillset and talents

  • A strong personal identification with RGP’s values – loyalty, integrity, focus, enthusiasm, accountability and talent

PURPOSE OF THE ROLE

As a Lead Auditor, you will lead the overall statutory audit process, provide regular status of the statutory audit and discuss potential risks in the audit timeline.

Essential Duties and Responsibilities:

  • Lead the overall statutory audit process for our 3 new legal entities for Australia.

  • Regular discussion/coordination/follow-ups with PWC, A&D Team, BUF, Legal, LEA, CTC, 3rd party accounting firm, etc.

  • Provide regular status of the statutory audit and discuss potential risks in the audit timeline

  • Coordinate with Legal Team and Board of Directors for the key documentations required for the statutory audit and filing

  • Set meeting with Board of Directors for the finalization and presentation of Financial Statement

Qualifications:

  • Education: A minimum of a bachelor’s level degree or equivalent is required, preferably in accounting or finance 

  • Certification: CPA is a plus but not required.

  • Experience required: Statutory FS preparation, audit and filing, engagement with key stakeholders.

  • Minimum 5 years of professional experience

  • Can manage multiple priorities, be very organized and work efficiently to tight deadlines.

  • Open to new ideas, rapid change and embracing new technologies.

  • Experience in a Shared Service setup or multinational organizations.

  • Strong English communication skills.

OTHERS

  • Shift – To be discussed

  • Hybrid Work Setup - 2-3x a week onsite work (in Paranaque)

  • Employment Arrangement: Project Based

职位要求

Please refer to job description.

财务分析风险评估Regulatory ComplianceInternal ControlsAttention To DetailAudit Planning数据分析Report Writing
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HR ManagerRGP Corporation

工作地址

1615-1616, 16th Floor, Ayala Tower One and Exchange Plaza, Ayala Triange, Ayala Avenue, Makati City, 1226, Philippines

发布于 07 May 2025

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