External Audit Operations (Junior / Senior / Manager)
Makati | Hybrid Setup | Monday to Friday
Job Summary:
We are looking for driven and detail-oriented professionals to join our External Audit team across multiple levels (Junior, Senior, and Manager). This role involves performing financial audits, ensuring compliance with regulatory standards, and delivering high-quality audit services to clients. Candidates should possess strong analytical skills, a solid understanding of audit processes, and the ability to work collaboratively in a fast-paced environment.
Key Responsibilities:
- Perform external audit engagements in accordance with auditing standards
- Examine financial statements and assess accuracy, completeness, and compliance
- Identify risks, control gaps, and provide actionable recommendations
- Prepare audit documentation, reports, and working papers
- Communicate findings with clients and internal stakeholders
- Ensure timely completion of audit assignments
Additional Responsibilities by Level:
Junior Associate:
- Assist in audit procedures and documentation
- Support senior team members in fieldwork and testing
Senior Associate:
- Lead audit engagements and supervise junior team members
- Review audit workpapers and ensure quality and accuracy
- Coordinate with clients and manage audit timelines
Manager:
- Oversee multiple audit engagements and ensure overall quality delivery
- Develop client relationships and manage stakeholder expectations
- Lead, mentor, and develop audit teams
- Review and finalize audit reports for submission
Qualifications:
Junior Associate:
- At least 1 year of experience in audit or related field
Senior Associate:
- 2–3 years of audit experience
- With at least 1 year of leadership or supervisory experience
Manager:
- Minimum of 5 years of experience in audit
- At least 3 years in a leadership or managerial role
For All Levels:
- Bachelor's degree in Accountancy or related field
- Strong knowledge of auditing standards and financial reporting
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
- Willing to work in a hybrid setup based in Makati
