Senior Auditor

2 days ago


Manila, National Capital Region, Philippines TOA Global Full time
About TOA Global
We're a global company with a presence in multiple countries. Our team is dedicated to providing exceptional services to our clients, and we're always looking for talented individuals to join us. If you're passionate about finance and auditing, we want to hear from you

About this Role
In this role, you'll be working closely with clients to provide support and guidance in managing key business tasks. You'll be responsible for:
  • Delegating tasks to junior auditors and other team members.
  • Reviewing team members' work for accuracy and compliance.
  • Providing guidance on risk and control assessments.
  • Supervising fieldwork teams and planning audit and review engagements.
  • Preparing financial statements and required disclosures.
  • Working closely with staff and partners on client management.
  • Performing audits for compliance with Uniform Guidance/Circular A-133.
  • Monitoring engagement status and requirements.
  • Researching technical issues and resolving them promptly.
  • Developing relationships with accounting staff, CFOs, and Controllers.
  • Training and managing engagement teams.
  • Carrying out audits in accordance with GAAP and GAS standards.
  • Performing and supervising substantive audit procedures.
  • Identifying unusual trends and performing analytical procedures.
  • Conducting internal control test work and walkthroughs.
  • Reporting issues promptly to the engagement team.


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