External Audit Senior

Key Responsibilities:Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports, and monitoring of engagement progress against budget and timeline.The work will involve the audit of companies...

Qualifications:Bachelor's Degree in Accountancy and Certified Public Accountant (CPA)Minimum of 6–10 years of external audit experiencePreferably with experience in managing medium to large audit engagementsStrong knowledge of PFRS, PAS, PSA , and local tax complianceProficiency in Microsoft Office and audit tools (e.g., CaseWare)Familiarity with ...

About UsTierra Homeres and Partners, CPAs is a professional partnership firm providing services in auditing, assurance, taxation, and management consultancy. Established in 2016 and accredited by the Board of Accountancy and the BIR, we have supported clients across industries such as Trading, Construction, Manufacturing, Real Estate, Technology, and...

A Senior Auditor in the Philippines plans, executes, and reports on financial, operational, or compliance audits, ensuring internal controls are adequate and risks are identified and mitigated. Key responsibilities include assessing controls, performing fieldwork, preparing detailed audit reports, and communicating findings to management. The role also...

Key ResponsibilitiesDevelop a comprehensive and flexible annual audit plan using a risk-based methodology, incorporating risks and control concerns identified by management where appropriate.Implement the approved annual audit plan, including special tasks or projects requested by management that align with Internal Audit's mission and independence.Review...

What you'll be doingConducting comprehensive audits of the company's financial statements, accounting practices, and internal controlsIdentifying potential risks and recommending improvements to accounting procedures and systemsPreparing detailed audit reports and presenting findings to senior managementCollaborating with cross-functional teams to implement...

An audit manager oversees the planning, execution, and reporting of internal audits to ensure compliance, efficiency, and strong internal controls within an organization. Key responsibilities include developing audit plans, managing a team of auditors, identifying risks, assessing controls, preparing audit reports, and communicating findings and...

JOB SUMMARY:An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. Key tasks include developing and executing audit processes, supervising an audit team, examining financial statements and internal controls, detecting risks, and presenting findings and suggestions to...

BENEFITS:Award and RecognitionTravel Opportunity AbroadHMO + 2 Free DependentsGroup Life InsuranceLeave Credits (convertible into cash)COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and...

Position SummaryWe are seeking a highly skilled and detail-oriented External Auditor with solid experience in the Food & Beverage (F&B) industry. This is a project-based role for six (6) months, primarily tasked to review, assess, and improve the company's existing accounting systems and processes. The External Auditor will perform thorough audits of...