Current jobs related to Audit Senior Associate - Manila, National Capital Region - TOA Global

  • Audit Associate

    1 week ago


    Manila, National Capital Region, Philippines HC GLOBAL RESOURCE (ASIA) INC Full time

    As an Audit Associate/Associate Accountant under FS Preparation, duties and responsibilities include:Supports the preparation and review of financial statements in accordance with IFRS, GAAP, and client reporting requirements.Gathers, validates, and analyzes financial data to ensure accuracy and completeness.Performs account reconciliations and reviews...


  • Manila, National Capital Region, Philippines KDH- Properties Full time

    Qualifications:Preferred Bachelor's degree in AccountancyWith background or internship experience in external audit or accounting is an advantageKnowledge of basic accounting principles and auditing standardsProficient in Microsoft Office applications (Excel, Word, PowerPoint)Strong analytical and problem-solving skillsGood communication and interpersonal...

  • Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines JR&R DISTRIBUTORS INC Full time

    JOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...


  • Manila, National Capital Region, Philippines Deloitte SEA Full time

    Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better...

  • Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines JR&R DISTRIBUTORS INC Full time

    JOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...

  • Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines Limjoco, Lumagui & Co. Full time

    Responsibilities·      Carry out audit procedures in accordance with audit plan and Philippine Standards on Auditing.·      Prepare draft financial statements in accordance with Philippine Financial Reporting Standards·      Assist the audit senior·      Plan and carry out small audit engagementsQualifications and...


  • Manila, National Capital Region, Philippines Asticom Technology Inc. Full time

    We are looking for Four (4) Senior AssociatesA. Senior Associate - Financial ReportingThe Finance Revenue Lead is responsible for overseeing the revenue accounting process, ensuring timely and accurate revenue recognition in accordance with applicable standards. This role leads the revenue team in managing billing operations, contract review,...

  • Senior Audit Manager

    2 weeks ago


    Manila, National Capital Region, Philippines Gastronova Hospitality Group Corp. Full time

    JOB SUMMARYThe company is seeking a Senior Audit Manager to lead audits across our retail stores and food & beverage operations, ensuring compliance with professional standards and providing strategic insights on risk and controls. This role will guide audit teams, deliver actionable recommendations, and support operational excellence across all aspects of...

  • Senior Audit Manager

    4 hours ago


    Manila, National Capital Region, 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...

  • A&A - Audit Principal

    2 weeks ago


    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: A&A - Audit Principal Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest...

Audit Senior Associate

2 weeks ago


Manila, National Capital Region, Philippines TOA Global Full time

AUDIT SENIOR ASSOCIATE
Location
: Manila

Work Arrangemetn:
Onsite

Shift
: 9:00 PM - 6:00 AM PHT

Unlock your potential
At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, Philippines, supporting our global clients in the accounting industry.

ABOUT THIS ROLE:
Senior Associates are responsible for planning and executing client engagements, supervising and training associates, and communicating and building relationships with clients. As an Audit Senior, you will be assigned to a variety of projects and client engagements, with many professionals, where you will have the opportunity to learn on the job and to begin creating your own business network early in your career. Additionally, you will take part in technical and professional training designed for your continued growth and learning.

WHAT YOU'LL DO:

  • Lead audit engagements from start to finish, including planning, executing, and ensuring deadlines are met
  • Build relationships with clients by developing an understanding of client operations, processes, and business objectives; learn to apply this knowledge to enhance engagements, identify issues, and make recommendations for improvements
  • Manage client deadline expectations, monitor actual performance against budget, and continually communicate engagement status to Managers
  • Supervise, teach, and develop associates and interns, including delegation of assignments, detailed review of staff prepared work papers, and evaluating performance on engagements
  • Continuously develop a comprehensive understanding of Generally Accepted Auditing Standards and how they apply to engagements
  • Assist with business proposals, networking, and recruiting opportunities

WHAT WE'RE LOOKING FOR:

  • 2+ years of public accounting external audit experience; US experience preferred
  • Bachelor's degree in Accounting; Master's degree preferred
  • CPA certification or CPA eligibility with certification in progress (PHL or US Based)
  • Strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
  • Strong analytical and quantitative skills
  • Excellent written and verbal communication skills
  • Must be highly dedicated with a positive attitude and a team player who takes initiative and has an eagerness to learn and acquire new skills and knowledge

What's in it for you?

  • A competitive salary
  • Health Insurance, and Life Insurance coverage
  • 21 annual paid leaves
  • Annual increase (Annual Performance Review)
  • Tenure Recognition Program
  • 20+ options of free coffee and chocolate drinks
  • Billiards, table tennis, or foosball in our breakout room
  • Work-life balance and logging off on time for you to enjoy more personal time.
  • A genuinely diverse, caring, supportive and high achieving team environment.
  • Ongoing training, development and career progression opportunities
  • Free & conveniently located onsite parking.

We live by our
VALUES
to cultivate and foster growth and innovation.

BE AWESOME:
Exceptional individuals create collective genius. We celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring environment.
KEEP IT REAL:
We value honesty, accountability, and open communication. We own our actions, prioritize compassion, empathy, and understanding, and foster meaningful conversations.
BRING THE WOW:
We strive for excellence in everything we do. Going the extra mile is our standard, as we are committed to delivering outstanding results.
DREAM BIG:
We embrace a culture of continuous learning, exploration, and improvement. With ambitious goals, we constantly seek knowledge and self-improvement.
Join TOA Global and experience the difference
We passionately embrace diversity and inclusion in all aspects of our organization. We believe by fostering an environment that values and celebrates individuals from diverse backgrounds, we unlock innovation, drive creativity, and amplify our ability to serve our customers and communities with excellence.