SENIOR AUDITOR
MAKATI | HYBRID | MONDAY TO FRIDAY | 3 DAYS RTO
Job Description
We are looking for a results-driven
Senior Auditor with strong experience in
external auditing and a proven ability to
lead and supervise junior auditors. The ideal candidate will play a key role in executing audit engagements, ensuring compliance with standards, and delivering high-quality audit outcomes.
Key Responsibilities
- Lead and perform external audit engagements from planning to completion
- Supervise, review, and provide guidance to junior auditors, ensuring quality and timely delivery of work
- Conduct risk assessments, substantive testing, and analytical procedures
- Review financial statements for accuracy and compliance with applicable standards
- Evaluate internal controls and recommend improvements
- Prepare and review audit working papers and documentation
- Coordinate with clients to address audit issues and ensure smooth engagement flow
- Assist managers in reporting audit findings and engagement progress
- Ensure adherence to auditing standards and firm methodologies
Qualifications
- Certified Public Accountant (CPA) – required
- 2–5 years of experience in external auditing
- Proven experience in handling or supervising junior auditors
- Strong understanding of accounting and auditing standards
- Experience in financial statement review and audit documentation
- Strong leadership, analytical, and problem-solving skills
- Excellent communication and client management abilities
- Ability to manage multiple engagements and meet deadlines
