Senior Accountant

Senior Associate CPA - WITH EXPERIENCE IN ASSURANCE, BIR AUDIT AND/OR FORENSIC AUDIT

Company Name: Aureada CPA Law Firm

Location: Makati City & Lucena City

Job Type: Full-time

About the Role:

Aureada CPA Law Firm is seeking a highly skilled Senior Associate CPA to join our dynamic team at our Makati & Lucena office.

Key Responsibilities:

• Assist in planning and executing assurance engagements in accordance with professional standards.
• Perform and review BIR audits, tax compliance reviews, and other regulatory engagements.
• Conduct forensic audits and investigations involving fraud, misappropriation, and financial irregularities.
• Review financial statements, working papers, and internal controls.
• Prepare audit reports, tax assessments, and other assurance-related deliverables.
• Provide strategic recommendations to clients on audit findings and risk management.
• Coach and supervise junior staff; ensure quality, timeliness, and client satisfaction.

Qualifications:

• Certified Public Accountant (CPA)
• At least 3 years of relevant experience in Assurance, BIR Audit and/or Forensic Audit.
• Strong knowledge of Philippine Standards on Auditing (PSA), Philippine Financial Reporting Standards (PFRS), and Tax Regulations.
• In-depth understanding of BIR audit processes, tax laws, and compliance requirements.
• Excellent analytical, leadership, and communication skills.
• Highly organized with strong attention to detail.

What We Offer:

• Collaborative and inclusive work environment.
• Opportunities for professional development and growth within the firm.
• Competitive compensation and benefits package.

Apply now by sending your CV, cover letter, and transcript of records to [Confidential Information] with subject line: Application – Senior Associate CPA.