Audit Senior

Network One BPO Services Inc; Philippines; On-site; PHP 350,000 - 700,000; Full time

Job summary

Network One BPO Services Inc is seeking an experienced Auditor to perform planning, testing, and documentation across statutory accounts and cash flow statements. The role emphasizes building accurate work papers and reviewing internal controls.

The ideal candidate is CPA-qualified with at least two years in a similar role and exposure to accounting software such as Xero, MYOB, QuickBooks, and CaseWare. This position focuses on delivering compliant audit outputs and precise financial reporting.

Qualifications

• CPA Qualified
• At least 2+ years experience in a similar role
• Exposure to accounting software including but not limited to Xero, MYOB, QuickBooks and reckon

Responsibilities

• Prepare and complete substantive audit procedures with logical and accurate work papers.
• Perform preliminary audit planning and prepare audit budgets.
• Review internal controls and conduct controls testing.
• Perform substantive audit testing and prepare audit work papers.
• Prepare statutory accounts and statement of cashflows.
• Prepare other legislative returns and management letters.

Skills

Audit planning

Internal controls

Substantive testing

Work papers

Budgeting

Regulatory reporting

Education

CPA Qualified

Tools

Xero

MYOB

QuickBooks

CaseWare

Job description

Responsibilities will include the preparation and completion of substantive audit procedures, as well as the construction of logical and accurate work papers.

Key Responsibilities

• Perform preliminary audit planning
• Prepare audit budgets
• Review of internal controls and controls testing
• Perform substantive audit testing
• Prepare audit work papers
• Statutory accounts preparation
• Preparation of statement of cashflows
• Prepare other legislative returns
• Preparation of management letters
  

Requirements

• CPA Qualified
• At least 2+ years experience in a similar role
• Exposure to accounting software including but not limited to Xero, MYOB, QuickBooks and reckon
  

Preferred Qualifications / Experience

• Exposure to audit software CaseWare