Senior Audit Professional
6 days ago
The Senior Audit Professional primarily supports the Audit Senior in all phases of ongoing projects and engagements. This role requires a strong understanding of accounting principles, auditing standards, and financial regulations.
Key Responsibilities:- Support Audit Planning and Scheduling: Assist in planning and scheduling work to be done on engagements, including preparation of estimated time budgets and staffing requirements with Engagement Managers.
- Stay Up-to-Date with Regulatory Changes: Be fully prepared for discussions with Audit Senior on the impact of accounting and audit standards effective for annual periods as applicable, and update IFRS checklists for each audit cycle.
- Prepare Transaction Samples: Prepare samples of transactions to be vouched and traced for each cycle.
- Provide Guidance to Associates: Provide guidance to associates on audit schedules to be prepared and audit tests to be performed.
- Update Checklists and Confirmations: Prepare and update checklists for all audit request letters sent prior to commencement of the audit assignment and confirmations received thereafter.
- Verify Audit Confirmations: Verify information and other necessary data included in audit confirmations to audit work papers and inform Audit Senior on any discrepancies noted, issues or observations gained during the audit field work, and on any audit cycles.
- Analytical Reviews: Work closely with the Audit Senior in the preparation of analytical reviews from Trial balance and other information received from clients prior to the planning meeting for discussions on significant variances and design of suitable audit procedures.
- Clients and Colleagues: Build and maintain effective working relationships with client personnel and meet client and firm deadlines.
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Auditing Professional
2 days ago
Makati City, National Capital Region, Philippines Liberty Insurance Corporation Full timeAbout the RoleThis is an exciting opportunity for an experienced Auditing Professional to join Liberty Insurance Corporation's team. As an Internal Auditor, you will be responsible for conducting thorough audits to identify areas of improvement.Duties and ResponsibilitiesConduct on-site audits of various Service Offices to assess their compliance with...
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Audit Professional I
5 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeWe are looking for a highly motivated and detail-oriented Junior Auditor to join our team at Grant Thornton Philippines. As an Audit Professional, you will play a key role in assisting senior auditors in the planning, execution, and completion of audit engagements.Key ResponsibilitiesParticipate in engagement team planning meetings and contribute to the...
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Senior Internal Audit Professional
4 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeRole OverviewThe Internal Audit Assistant Manager will play a critical role in ensuring the integrity and transparency of our financial operations. This individual will be responsible for providing expert advice on internal audit matters, collaborating with cross-functional teams, and contributing to the development of audit...
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Senior Audit Associate
1 week ago
Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full timeRecruitment Assistant Manager at Forvis Mazars in the PhilippinesJob Description:Participated in planning and conducting risk-based financial statements audit in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.Spearheaded audit engagement related to social, cultural, and environmental projects.Actively involved in timely...
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audit semi senior
6 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeThe Audit Staff II (Semi-Senior) primarily supports the Audit Senior (In Charge) in all phases of ongoing projects and engagements.Primary Duties and ResponsibilitiesProvides input to, and works closely with, Audit In Charge in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing...
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Senior Audit Associate
4 days ago
Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full timeJob Description:Participated in planning and conducting risk-based financial statements audit in accordance with Philippine Standards on Auditing (PSA) and firm's audit methodology.Spearheaded audit engagement related to social, cultural, and environmental projects.Actively involved in timely submission of reports to the group auditors related to the FS...
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Financial Audit Professional
7 days ago
Makati City, National Capital Region, Philippines Q2 HR Solutions Full timeWe are seeking a highly motivated and detail-oriented Financial Audit Professional to join our audit team. As an integral part of our team, you will assist in the execution of financial audits, helping to assess internal controls, identify financial discrepancies, and ensure compliance with relevant accounting standards and regulations.Key...
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Auditing Professional
7 hours ago
Makati City, National Capital Region, Philippines Kim, Limjoco & Associates Full timeJob DescriptionKim, Limjoco & Associates is a reputable CPA firm offering a range of services including audit, tax, and business consulting. We pride ourselves on delivering tailored solutions to help businesses navigate complex regulatory environments and optimize financial performance.Role OverviewThe Senior Auditor will be responsible for planning and...
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Audit and Governance Professional
3 days ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full timeWHR Global Consulting is seeking a talented professional to fill the role of Compliance and Risk Control Officer. This exciting opportunity is for a direct hire, and the ideal candidate will possess strong skills in audit and compliance.Main Responsibilities:Assess and measure risks associated with lending and borrowing activities on a portfolio...
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Audit Professional Position
7 hours ago
Makati City, National Capital Region, Philippines MConsulting PH Full timeCompany OverviewMConsulting PH is seeking an experienced Senior Auditor for a part-time hybrid role.The successful candidate will be responsible for conducting detailed financial audits, assessing financial documents and statements for accuracy and compliance, identifying and assessing risks, and recommending improvements for processes and controls.Preparing...
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Senior Internal Audit Professional
4 days ago
Makati City, National Capital Region, Philippines Cobden and Carter International Full timeAbout the RoleWe are seeking an experienced Senior Officer of SOQM/Internal Auditor to join our team. As a full-time tester, you will provide assistance to the SOQM testing team and perform administrative tasks assigned by your immediate supervisor.In this role, you will be responsible for analyzing data and metrics related to event attendance, sponsor...
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Senior Software Engineer
3 days ago
Makati City, National Capital Region, Philippines Tampa Gardens Senior Living Full timeAt Tampa Gardens Senior Living, we are seeking an experienced Senior Software Engineer to join our team. With a strong background in software development, the ideal candidate will possess a deep understanding of various technologies including .NET, XML, JSP or ASP, JavaScript or VBScript, and Node.js.The successful candidate will have a minimum of 5 years of...
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Internal Audit Professional
2 days ago
Makati City, National Capital Region, Philippines Dempsy Resource Management Inc. Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal audit, with experience in leading planned audits, organizing teams, and inspecting accounts.Responsibilities:Lead planned audits into the company, including organizing teams,...
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Audit Staff II
6 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeAbout the RoleThis Public Accounting Firm Auditor will support the Audit Senior in various aspects of ongoing projects and engagements. The ideal candidate will have a strong background in auditing and a keen eye for detail.Main Duties and Responsibilities:Collaborate with Audit Team: Work collaboratively with the audit team to plan and execute audit...
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Senior Audit Manager
6 days ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeAbout the JobWe are seeking a seasoned professional to lead our internal audit team in Makati City. As an experienced Audit Section Head, you will assist the Department Head in ensuring that the internal audit function complies with sound auditing standards and regulatory requirements.The ideal candidate will have at least 5 years of experience in internal...
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Audit Staff
7 days ago
Makati City, National Capital Region, Philippines Q2 HR Solutions Full timeWe are looking for motivated and detail-oriented individuals to join our audit team as Audit Staff. The Audit Staff will assist in the execution of financial audits, helping to assess internal controls, identify financial discrepancies, and ensure compliance with relevant accounting standards and regulations. This role offers the opportunity to gain hands-on...
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Senior Audit Executive
14 hours ago
Quezon City, National Capital Region, Philippines Ahotelsandresorts Full timeAt Ahotelsandresorts, we are seeking a Senior Audit Executive to join our team. The ideal candidate will possess a strong background in internal audit, risk management, or related fields.The Senior Audit Executive will be responsible for developing and implementing the internal audit strategy and annual audit plan aligned with the organization's goals and...
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Audit Professional
5 days ago
Makati City, National Capital Region, Philippines Forvis Mazars in the Philippines Full timeForvis Mazars in the Philippines is a leading audit and accounting firm specializing in audit & assurance, tax, accounting & reporting, payroll, corporate secretarial, and advisory services.Job SummaryWe are seeking a highly analytical and detail-oriented Audit Associate to participate in conducting risk-based financial statements audit in accordance with...
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Audit Staff I
5 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeThe Audit Junior assists in the successful completion of assigned audit engagements.Primary Duties and ResponsibilitiesParticipate in engagement team planning meetings.Gather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures.Prepare working papers that document...
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Senior Internal Audit Specialist
4 hours ago
Makati City, National Capital Region, Philippines D&V Philippines Full timeWe are seeking a highly skilled Senior External Compliance Auditor to join our team at D&V Philippines.This role involves conducting external audits and ensuring compliance with relevant laws and regulations. The ideal candidate will have strong analytical skills, excellent communication abilities, and the ability to work well under pressure.The key...