Corporate Audit - Semi Senior

Hammerjack Pty Ltd; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines is seeking an experienced external auditor to lead fieldwork for banking and financial services clients, ensuring compliance with IFRS/US GAAP/UK GAAP. You will manage engagements from planning through conclusion and review key controls and loan portfolios.

The role requires CPA/ACCA/CA or equivalent with 3–4 years of audit experience and leadership exposure, plus excellent written and spoken English. Interact with clients and mentor junior staff.

Qualifications

• Qualified Accountant (CPA, ACCA, CA, or equivalent).
• Minimum 3–4 years of external audit experience (end to end audit process).
• 1–2 years leadership exposure (managing junior members within engagements).
• Experience working with an international audit team will be an advantage.
• Excellent communication skills (written and spoken English).

Responsibilities

• Lead audit fieldwork for banking and financial services clients, ensuring compliance with IFRS / US GAAP / UK GAAP and firm methodology.
• Complete engagements from planning and risk assessment to conclusion phase.
• Review and test key controls, loan portfolios, treasury operations, and other complex banking areas.
• Prepare and review audit documentation, working papers, and deliverables for manager/partner review.
• Act as the primary point of contact for onshore engagement teams, ensuring effective communication and issue resolution.
• Interact and liaise directly with clients to obtain information, request documents and resolve issues, as necessary.
• Supervise, coach, and mentor junior team members, providing feedback and guidance.

Skills

Communication skills

Education

CPA/ACCA/CA or equivalent

Job description

Description

JOB DESCRIPTION

Roles & Responsibilities:

• Lead audit fieldwork for banking and financial services clients, ensuring compliance with IFRS / US GAAP / UK GAAP and firm methodology.
• Complete engagements from planning and risk assessment to conclusion phase.
• Review and test key controls, loan portfolios, treasury operations, and other complex banking areas.
• Prepare and review audit documentation, working papers, and deliverables for manager/partner review.
• Act as the primary point of contact for onshore engagement teams, ensuring effective communication and issue resolution.
• Interact and liaise directly with clients to obtain information, request documents and resolve issues, as necessary.
• Supervise, coach, and mentor junior team members, providing feedback and guidance.

Requirements:

• Qualified Accountant (CPA, ACCA, CA, or equivalent).
• Minimum 3–4 years of external audit experience (end to end audit process), with at least 1-2 years leadership exposure (managing junior members within the engagements)
• Experience working with an international audit team will be an advantage
• Excellent communication skills (written and spoken English).