About Us
Outsourced is a leading Philippines outsourcing company providing dedicated remote staff and offshore staffing services. We specialise in providing staff of the highest quality who will continue to exceed your expectations and provide benchmark offshore solutions to your business. With Outsourced you can scale your organisation quickly, easily and cost effectively with dedicated remote staff based in our modern offices in Manila.
Job Summary
We are seeking a detail-oriented and experienced Audit Senior / Senior Audit Associate to ensure the accuracy and integrity of financial reporting and compliance processes. The ideal candidate will have strong technical accounting knowledge, and experience managing audits from planning through completion.
The Audit Senior will work closely with clients and internal stakeholders to identify financial risks, assess internal controls, and deliver high-quality audit services in compliance with applicable accounting and regulatory standards.
Key Responsibilities
Audit Planning & Execution
- Perform financial, operational, and compliance audits in accordance with auditing standards and company policies.
- Plan audit engagements, including risk assessments, audit scope, timelines, and resource allocation.
- Review financial statements, accounting records, and internal controls for accuracy and compliance.
- Identify audit risks, control weaknesses, and process improvement opportunities.
Client/Stakeholder Management
- Serve as the main point of contact during audit engagements for clients or department stakeholders.
- Communicate audit findings, recommendations, and risk assessments clearly and professionally.
- Build and maintain strong working relationships with clients and management teams.
Reporting & Documentation
- Prepare and review audit working papers, reports, and supporting documentation.
- Draft audit findings, recommendations, and management letters.
- Ensure all audit documentation is complete, accurate, and compliant with standards.
Compliance & Risk Management
- Ensure compliance with GAAP, IFRS, SOX, and applicable regulatory requirements.
- Evaluate internal controls and recommend improvements to strengthen compliance and operational efficiency.
- Stay current on changes in accounting, auditing, and regulatory standards.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- CPA, CA, ACCA, or equivalent certification preferred.
- Minimum 4-6 years of audit/accounting experience, preferably in public accounting or corporate internal audit.
- Prior experience leading audit engagements.
Required Skills & Competencies
- Strong knowledge of auditing standards, financial reporting, and accounting principles.
- Proficiency in audit software and Microsoft Office Suite, especially Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Strong verbal and written communication abilities.
- Ability to manage multiple projects and deadlines effectively.
Preferred Experience
- Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, or
QuickBooks.
- Familiarity with industry-specific regulations and compliance requirements.
- Experience working with multinational or complex organizational structures
Work Setup & Schedule
- Home-based / Remote work setup
- Night shift schedule: 12:00 AM - 9:00 AM PHT, Tuesday to Saturday
Note
As part of our recruitment process, we conduct a background check on all hired candidates. Please ensure that all required documents are prepared and submitted promptly.
In compliance to data privacy law, make sure that the following is included at all times:
By clicking on the I'm Interested button I hereby allow Outsourced Quality Assured Services, Inc. (Outsourced) to store and collect my personal information for the purposes of employment application. As such, I agree and authorize Outsourced to collect, store, or continue to use my personal information for the above-stated purpose, and to retain my personal information for a period of 1 year, and for these purposes only.
