Auditor Junior/Senior

Philip Liew & Co; Santo Niño 1st; On-site; PHP 650,000 - 900,000; Full time

Job summary

Philip Liew & Co is seeking an experienced Audit Senior to lead engagements and drive value through AI-enabled auditing techniques. The role emphasizes risk-based planning, substantive testing, and strong supervision of junior staff.

The ideal candidate has 3–4+ years in auditing, solid knowledge of accounting standards, and a passion for leveraging analytics to improve audit quality and efficiency.

Qualifications

• : Gestão de auditorias com experiência em liderança e planejamento.

Responsibilities

• Lead and manage audit engagements from planning through completion.
• Develop audit strategies based on risk assessment.
• Perform and review audit procedures including substantive and controls testing.
• Prepare and review working papers with proper documentation.
• Identify risks, unusual transactions, and material misstatements.
• Supervise, coach, and review junior staff.
• Communicate findings and recommendations to managers/clients.
• Assist in preparation/review of financial statements and disclosures.
• Ensure audits follow SSA standards and applicable auditing rules.

Skills

Audit Senior experience

Audit engagements

AI in audit

Data analytics

Communication skills

Excel

MS Office

Education

Bachelor/Master in Accounting

CPA/ACCA/CA (preferred)

Tools

Power BI

IDEA

ACL

Job description

About the role

3–4+ years of relevant experience as an Audit Senior, preferably within a public accounting, professional services, or internal audit environment.

Job Summary

We are seeking an experienced and technically strongAudit Seniorwith3–4+ years of Audit Senior experienceand a strong interest inArtificial Intelligence (AI), automation, and emerging audit technologies.

Key Responsibilities

• Lead and manage audit engagements from planning through completion.
• Develop audit strategies based on risk assessment and business understanding.
• Perform and review audit procedures, including substantive testing, controls testing, analytical procedures, and financial statement analysis.
• Prepare and review audit working papers and ensure appropriate documentation and audit evidence.
• Identify significant risks, unusual transactions, control deficiencies, and potential areas of financial misstatement.
• Supervise, coach, and review the work of junior auditors and audit associates.
• Communicate audit findings, risks, and recommendations to managers and clients.
• Assist with preparation and review of financial statements and related disclosures.
• Ensure audits are performed in accordance with applicable SSA applicables and other relevant auditing standards, as applicable.

AI & Technology Skills

The ideal candidate should have practical knowledge of how AI can be applied within audit and accounting environments, including:

• Keen interest or experience usingGenerative AI toolssuch as ChatGPT, Microsoft Copilot, or similar platforms for professional/audit-related tasks.
• Understanding of AI applications inaudit planning, risk assessment, data analysis, audit documentation, and financial statement review.
• Experience with audit analytics or data-analysis tools such asPower BI, Excel, Alteryx, IDEA, ACL, or similar platforms.
• Ability to identify opportunities to automate repetitive audit procedures.
• Understanding of AI risks, includingdata privacy, model reliability, hallucinations, bias, and the need for human review and professional judgment.
• Ability to use AI responsibly while maintaining confidentiality and compliance with professional standards.

Required Qualifications

• Diploma / Bachelor's or Master's degree inAccounting, or a related field.
• 3–4+ years of experience specifically in an Audit Senior roleor equivalent.
• Strong knowledge of auditing and accounting principles and standards.
• Experience managing audit engagements and supervising junior team members.
• Strong analytical, problem-solving, and communication skills.
• Experience working with audit software and Microsoft Office, particularlyExcel.
• Demonstrated interest or experience inAI, automation, data analytics, or audit technology.
• Strong attention to detail and ability to exercise professional skepticism and judgment.

Preferred Qualifications

• CPA, ACCA, CA, or equivalent professional qualification.
• Experience withAI-enabled audit platforms or intelligent automation solutions.
• Experience working with large datasets and performing data-driven audit procedures.
• Experience in mid-tier accounting firms, or a large corporate/internal audit environment.

Key Competencies

• Audit & Assurance Expertise
• Risk Assessment & Professional Judgment
• Financial Reporting Knowledge
• Team Leadership & Coaching
• Data Analytics
• AI & Automation Mindset
• Critical Thinking & Problem Solving
• Client Management
• Communication & Stakeholder Management

What We’re Looking For

We are looking for amotivated individual who combines strong traditional audit expertise with modern technology skills. The ideal candidate should be able to independently lead audit engagements while identifying practical opportunities to useAI, automation, and data analyticsto make audits more efficient, insightful, and effective.