Audit Senior - CPA | Controls & Substantive Audit

Network One BPO Services Inc; Makati; On-site; PHP 400,000 - 560,000; Full time

Job summary

Network One BPO Services Inc is seeking a detail-oriented Auditor to support the audit process from planning through reporting. The role involves preparing budgets, reviewing internal controls, and performing substantive testing to ensure accuracy and compliance with statutory requirements.

The candidate should have CPA qualification and at least two years of relevant experience, with exposure to Xero, MYOB, QuickBooks, and Reckon. This is an on-site position based in Metro Manila, Makati.

Qualifications

• CPA qualification or membership.
• At least 2+ years of experience in a similar audit/accounting role.
• Exposure to accounting software including Xero, MYOB, QuickBooks and Reckon.

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.

Skills

Auditing experience

Accounting knowledge

Internal controls

Education

CPA qualification

Tools

Xero

MYOB

QuickBooks

Reckon

Job description

Network One BPO Services Inc is seeking a detail-oriented Auditor to support the audit process from planning through reporting. The role involves preparing budgets, reviewing internal controls, and performing substantive testing to ensure accuracy and compliance with statutory requirements.

The candidate should have CPA qualification and at least two years of relevant experience, with exposure to Xero, MYOB, QuickBooks, and Reckon. This is an on-site position based in Metro Manila, Makati.