Senior Auditor

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
• 25 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