Senior Auditor

4 days ago

Philippines ConnectOS Full time ₱900,000 - ₱1,080,000 per year

Salary: P85,000 - P90,000 (Monthly Package)

Schedule: Monday -Friday (10:00 PM to 7:00 AM PHT)

What are we looking for?

Skills Required:

  • Minimum of 3 years financial statement auditing experience with 2 of those years as an in charge auditor managing financial statement audit and review engagements from planning to completion.
  • Experience using Practitioners Publishing Company (PPC) audit tools forms and checklists is a plus but not required
  • Knowledge of Standards for both US GAAP and IFRS frameworks
  • Engaged with end-to-end audit process
  • Experience auditing complex debt and equity transactions would be a plus.
  • Ability to conduct accounting and auditing technical research
  • Certified Public Accountant

What will you do?

  • Conduct Audits: Perform financial, operational, and compliance audits to assess the organization's financial health, internal controls, and regulatory compliance.
  • Examine Financial Records: Review and analyze financial statements, accounting records, and supporting documentation to verify accuracy and completeness.
  • Identify Risks and Weaknesses: Identify potential risks, inefficiencies, and control weaknesses in an organization's financial systems and processes.
  • Prepare Audit Reports: Document findings, write detailed audit reports, and provide recommendations to senior management regarding improvements or corrective actions.
  • Communicate Findings: Present audit findings to management, stakeholders, or regulatory authorities in a clear and effective manner.
  • Follow-up Audits: Monitor and follow up on the implementation of audit recommendations to ensure corrective actions have been taken.
  • You will manage commercial engagements from planning to completion, perform technical research and analysis and establish and maintain client relationships

Join the awesome team and enjoy these benefits & perks:

  • WFH
  • Medical, Dental Coverage and Life insurance from day 1 of employment
  • Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
  • Competitive salary package and annual appraisal
  • Financial Assistance Program
  • Mandatory Government Benefits and 13th Month Pay
  • Regular Company Events, Work Life Balance, and Career growth opportunities

JOIN CONNECTOS NOW

ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.

Our Client is a PCAOB registered SEC auditor and has provided auditing services for several of our publicly-held audit clients over the years. 

#ConnectOSCareers #JoinConnectOS #ConnectOSNonTech #ConnectOSRecruitment

Equal Employment Statement

Employment decisions at ConnectOS will be conducted without consideration of factors such as age', race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.

  • Senior Auditor

    3 weeks ago

    , Calabarzon, Philippines De Guzman, Pascual & Associates, CPAs Full time

    Overview Company Description: DGPCPA is a dynamic and business-oriented consulting company that provides a comprehensive package of compliance services. The firm is dedicated to supporting clients with financial and regulatory needs, ensuring they meet all necessary business standards. DGPCPA offers personalized services that aim to address the unique...

  • Senior Auditor

    3 weeks ago

    , , Philippines US Tech Solutions Full time

    We are seeking a Senior Auditor to lead and enhance our SOX compliance efforts across key business processes. This role involves end-to-end ownership of SOX control design , execution, and testing, working closely with internal stakeholders and external auditors. The ideal candidate will have strong analytical and project management skills to assess...

  • Senior Auditor

    5 days ago

    , Metro Manila, Philippines ACCA Careers Full time

    Join to apply for the Senior Auditor role at ACCA Careers About Northern TrustNorthern Trust is a Fortune 500 company, a globally recognized, award‑winning financial institution that has been in continuous operation since 1889. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using...

  • Senior It Auditor

    3 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Store Auditor We are looking for Store Auditor with experience. Job Description and Functions: Reports to the President (concurrent Audit and HR Manager) Performs audit of the stores and branches on a regular basis (weekly) Prepares audit reports and recommendations Performs accounting functions in relation to cash flow audit of stores Performs other duties...

  • Senior Auditor, Issue Validation

    4 weeks ago

    , , Philippines Northern Trust Full time

    About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

  • Senior Auditor, Issue Validation

    3 weeks ago

    , Metro Manila, Philippines ACCA Careers Full time

    Join to apply for the Senior Auditor, Issue Validation role at ACCA Careers About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful...

  • Soc 2 Senior Auditor

    3 weeks ago

    , Pampanga, Philippines Buscojobs Full time

    Soc 2 Senior Auditor Philippines jobs in Porac Posted today Job Description QUALIFICATIONS Graduate of Bachelor of Science in Accountancy/ Accounting Related Courses Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner Strong analytical skills Detailed oriented and conscientious Strong...

  • Information Technology Auditor

    3 weeks ago

    , Ilocos Sur, Philippines Buscojobs Full time

    Information Technology Auditor jobs in Santa Rosa Job Description You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Job Description: The Senior...

  • Quality Auditor

    5 days ago

    , , Philippines Cleanfuel Full time

    Quality Auditor Head Office is located at Cleanfuel Marcos Highway, Brgy. Dela Paz, Pasig City(near Robinsons Metro East and in front of Mitsubishi Motors). You may also send your updated Resume/CV interested. Responsibilities Evaluates the actual quality & performance of each Stations, and/or Employees if aligned with Cleanfuel’s goals and objectives....

  • Income Auditor

    4 weeks ago

    , , Philippines Dusit Hotels and Resorts in Davao Full time

    Overview Join to apply for the Income Auditor role at Dusit Hotels and Resorts in Davao . Responsibilities Obtain all reports, checks, vouchers, folios, receipts, paid-outs, etc. from Front Office, outlets and Night Auditor. Print the Daily Revenue Report and verify all incomes received with the supporting documents. Verify all paid-outs and...