Senior Audit Associate | HYBRID
Makati City | Hybrid | Monday to Friday | 3 Days RTO
Job Description
We are seeking a highly motivated and detail-oriented
Senior Audit Associate to join our team. The ideal candidate will have solid experience in external auditing and will be responsible for executing audit engagements, reviewing financial records, and supporting junior team members to ensure high-quality audit delivery.
This role is ideal for someone with strong technical audit knowledge, leadership potential, and the ability to thrive in a fast-paced and client-focused environment.
Key Responsibilities
- Perform external audit engagements from planning to completion
- Execute audit procedures including risk assessments, substantive testing, and analytical reviews
- Review financial statements and supporting schedules for accuracy and compliance with applicable standards
- Prepare and review audit working papers and documentation
- Evaluate internal controls and identify areas for improvement
- Assist in identifying audit issues and providing practical recommendations
- Coordinate with clients to gather required audit information and ensure timely completion of engagements
- Provide guidance and support to junior audit associates when necessary
- Ensure compliance with auditing standards, firm policies, and regulatory requirements
- Assist managers in monitoring engagement progress and reporting audit findings
Qualifications
- Bachelor's degree in Accountancy, Finance, or a related field
- Certified Public Accountant (CPA) preferred
- At least 2–5 years of experience in external auditing
- Strong understanding of accounting principles and auditing standards
- Experience in financial statement preparation and audit documentation
- Strong analytical and problem-solving skills
- Good leadership and team collaboration abilities
- Excellent written and verbal communication skills
- Proficient in Microsoft Excel and other MS Office applications
- Ability to manage multiple engagements and meet deadlines
Preferred Qualifications
- Experience supervising or mentoring junior auditors
- Familiarity with audit software and ERP systems
- Strong organizational and time management skills
- Ability to work independently and in a team-oriented environment
- Willingness to adapt and grow in a dynamic work environment
