Audit Senior – Financial Institutions (Onsite Makati)

Hammerjack Pty Ltd; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

GR8 Global is hiring an Audit Senior specializing in Financial Institutions to lead audits for banks and other financial services clients. You will review financial statements, assess internal controls, and support regulatory compliance while collaborating with engagement teams and client contacts.

The role requires a Bachelor's in accounting/finance, CPA progression, and 4+ years of audit experience (including US accounting/auditing).

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• CPA certification or progress towards CPA required
• 4+ years of Audit background; 1-3 years of experience in US auditing or US accounting
• Experience across multiple clients preferred
• Strong analytical skills and attention to detail
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team in a fast-paced environment
• Proficiency in Microsoft Office applications, particularly Excel and Word
• Experience with audit software (CCH Engagement) and ERP systems is a plus
• Onsite work in Makati required for the 1st year; Flexibility may be provided during typhoons, severe weather advisories, natural disasters, or similar emergency situations.
• Night shift required

Responsibilities

• Assist in performing audits of financial institution clients, including banks, credit unions, and other financial services organizations, under supervision of senior personnel on the team
• Assist in completing audit workpapers by documenting audit procedures, tests of controls, substantive testing, and findings
• Develop knowledge of audit standards, financial reporting requirements, and industry-specific regulations relevant to financial institutions
• Collect, assimilate, and analyze client data, including loan portfolios, deposit activity, allowance calculations, and other financial institution audit areas
• Assist in identifying technical accounting, internal control, and regulatory compliance issues and share recommendations with senior personnel
• Recommend ways to streamline audit processes, strengthen controls, and increase client satisfaction
• Stay up to date with industry trends, regulations, and best practices related to financial institution auditing and financial reporting
• Participate in special projects and initiatives as assigned by management

Job description

GR8 Global is hiring an Audit Senior specializing in Financial Institutions to lead audits for banks and other financial services clients. You will review financial statements, assess internal controls, and support regulatory compliance while collaborating with engagement teams and client contacts.

The role requires a Bachelor's in accounting/finance, CPA progression, and 4+ years of audit experience (including US accounting/auditing).