Location: Makati
Work Setup: Hybrid (3 days onsite, 2 days work from home)
Work Schedule: Monday to Friday
Job Summary
The Senior Auditor is responsible for executing audit engagements, particularly handling more complex accounts and areas, while supporting the Audit Manager in ensuring timely and high-quality delivery of audit services. This role also involves supervising Audit Staff, coordinating with clients, and maintaining compliance with audit standards and procedures.
Key Responsibilities
- Perform detailed audit procedures, testing, and analysis for assigned accounts and transactions
- Handle complex audit areas and ensure proper documentation and resolution of issues
- Supervise, review, and provide guidance to Audit Staff to ensure accuracy and completeness of work
- Coordinate with clients to obtain audit requirements, schedules, and supporting documents
- Assist in the preparation of audit reports and financial statements
- Ensure timely completion of audit deliverables in accordance with agreed timelines
- Support Audit Managers in planning, execution, and overall engagement management
- Identify potential risks, discrepancies, and areas for improvement during audit engagements
Qualifications
- Certified Public Accountant (CPA)
- At least 3–4 years of audit experience with a minimum of 4 busy seasons
- Experience working directly with Audit Managers and supporting engagements
- Exposure to handling or coordinating audit engagements
- Strong analytical, organizational, and problem-solving skills
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
