Auditor
3 weeks ago
External Auditor (Associate / Senior) About ATHENASIA Consulting: ATHENASIA Consulting is a boutique accounting firm based in Hong Kong, specializing in assisting clients with establishing and maintaining their businesses in Hong Kong. Our comprehensive services include company incorporation, legal maintenance, accounting, auditing, and taxation. With a presence in both Hong Kong and the Philippines since 2012, we are expanding our team in our new office in Cebu. We pride ourselves on being a fast‑paced and rapidly expanding consulting firm offering a professional and supportive work environment. Job Summary: ATHENASIA Consulting is seeking a detail‑oriented and analytical External Auditor to join our growing audit team in Cebu. This role is crucial in delivering high‑quality audit and assurance services to our diverse portfolio of Hong Kong‑based clients. You will be responsible for executing audit engagements from planning through to completion, ensuring compliance with regulatory standards and contributing to the overall success of the firm. This position requires strong technical audit skills, a thorough understanding of auditing standards, and excellent communication abilities to effectively liaise with clients and internal teams. Responsibilities Audit Engagement Management: Participate in or lead the full audit cycle for a portfolio of clients, including planning, execution, and completion stages, under the supervision of an Audit Manager. Audit Planning & Risk Assessment: Assist in developing audit plans and strategies by understanding client operations, assessing risks, and determining appropriate audit procedures. Fieldwork & Testing: Perform audit procedures, including testing of internal controls, substantive testing of account balances, and analytical reviews to ensure financial statements are free from material misstatement. Financial Statement Analysis: Analyze clients' financial statements, records, and internal controls to assess their accuracy and compliance with Hong Kong Financial Reporting Standards (HKFRS). Audit Documentation: Prepare clear, concise, and accurate audit workpapers, documenting the procedures performed and the conclusions reached in accordance with firm and professional standards. Reporting: Assist in drafting audit reports, management letters, and other communications to senior management and clients, highlighting findings and recommendations. Compliance & Standards: Ensure all audit work is conducted in compliance with Hong Kong Standards on Auditing (HKSAs) and other relevant legal and regulatory requirements. Mentoring & Supervision (for Senior roles): Supervise, train, and mentor junior audit staff on engagements, reviewing their work and providing constructive feedback. Requirements Bachelor’s degree or higher in Accountancy or a related field. Certified Public Accountant (CPA) license is a significant advantage. Minimum 2+ years of relevant experience in external audit, preferably within a CPA or professional services firm. Strong understanding of auditing standards (HKSA or PPSA/ISA) and financial reporting standards (HKFRS or PFRS/IFRS). Proficiency in MS Office, particularly Microsoft Excel. Experience with audit software is a plus. Excellent communication and interpersonal skills with the ability to interact professionally with clients and team members. Fluent in English (verbal and written). Strong analytical skills, meticulous attention to detail, and highly organized. Proactive, self‑motivated, and able to work effectively both independently and as part of a team. Ability to manage multiple engagements and meet deadlines. Familiarity with accounting software such as Xero or QuickBooks is advantageous. Immediate availability is a strong advantage. What We Offer Great office environment in the heart of Cebu City. Generous salary package commensurate with experience and performance. Good insurance benefits. Significant growth opportunities within a fast‑growing company. Opportunity to work with a diverse international team. If you are a dedicated and meticulous audit professional with a keen eye for detail and a commitment to quality, we encourage you to apply and become a key member of our expanding team at ATHENASIA Consulting. #J-18808-Ljbffr
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Auditor
1 week ago
Cebu City, Philippines Cebu Ocean Park Full timeCompany Description Cebu Ocean Park, the largest oceanarium in the Philippines, is dedicated to providing unique marine‑life experiences to educate, conserve, and inspire our visitors and community. Our goal is to ignite a child‑like wonder in all our visitors, whether they are witnessing something captivating for the first time, celebrating milestones,...
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Associate Auditor
6 days ago
Cebu City, Central Visayas, Philippines Ramon F. Garcia & Co., CPAs Full time ₱600,000 - ₱1,200,000 per yearCompany DescriptionRamon F. Garcia & Co. (RFG & Co.) is a topnotch global professional accountancy and consultancy firm known for its commitment to Christian values, professionalism, and technology. Founded over 40 years ago in Makati, Philippines, the company has grown into a medium-sized firm with more than 180 well-selected staff to ensure exceptional...
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Structures Auditor
1 week ago
Cebu City, Central Visayas, Philippines QIMA Full time ₱600,000 - ₱1,200,000 per yearCompany Description At QIMA, we're on a mission to help our clients make products consumers can trust.Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab...
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Structures Auditor
6 days ago
Cebu City, Central Visayas, Philippines QIMA Full time ₱1,200,000 - ₱2,400,000 per yearCompany DescriptionAt QIMA, we're on a mission to help our clients make products consumers can trust.Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab...
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Structures Auditor
6 days ago
Cebu City, Central Visayas, Philippines QIMA Full time ₱1,200,000 - ₱2,400,000 per yearCompany DescriptionAt QIMA, we're on a mission to help our clients make products consumers can trust.Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab...
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Junior Auditor
1 hour ago
Cebu City, Central Visayas, Philippines Ingcoph Traders Inc. Full time ₱250,000 - ₱500,000 per yearJunior Auditor – Cebu Area (With Audit Experience)Location: CebuTraining: Manila (with training allowance)Work Days: Monday to SaturdayStart Date: ASAPAudit Experience RequiredJob Summary:We are seeking a Junior Auditor who will assist in assessing internal controls, reviewing operational and financial documents, and ensuring adherence to company...
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Junior Auditor
30 minutes ago
Cebu City, Central Visayas, Philippines Ingcoph Traders Inc. Full time ₱80,000 - ₱120,000 per yearJunior Auditor – Cebu AreaWork Location: Cebu AreaTraining: Manila (with allowance)Schedule: Monday to SaturdayStart Date: ASAPWith Audit Experience RequiredJob Description:The Junior Auditor will support the company's audit operations by evaluating internal controls, analyzing financial and operational records, and ensuring compliance with company...
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Assistant Auditor
1 hour ago
Cebu City, Central Visayas, Philippines Ingcoph Traders Inc. Full time ₱80,000 - ₱120,000 per yearAssistant Auditor – Cebu Area (Open for Fresh Graduates)Location: CebuTraining Venue: Manila (with training allowance)Work Schedule: Monday to SaturdayHiring Timeline: ASAPFresh Graduates Are WelcomeJob Overview:We are looking for an Assistant Auditor who will help the audit team in reviewing internal processes, checking documents, and ensuring that...
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IT Auditor
1 week ago
Makati City, National Capital Region, Philippines HRTX Full time ₱1,200,000 - ₱2,400,000 per yearIT Auditor (With Lead Auditor Certificate)Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelors degree in Information Technology or a related disciplineAt least 4 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.Completion of IRCA/CQI...
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Auditor
3 weeks ago
Quezon City, Philippines Ideal Home Design International Inc. Full timeOverview An auditor's job is to review an organization's financial records, systems, and internal controls for accuracy, compliance, and efficiency. Responsibilities Conduct internal and/or external audits in accordance with audit plans and standards. Examine financial statements, records, and systems for accuracy, efficiency, and compliance. Evaluate...