Reliever: Audit Data Analyst

TOA Global; Cebu City; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Onsite facilities

Job summary

TOA Global is seeking a Reliever: Audit Data Analyst to join our Philippines-based team across Cebu, Clark, Manila, or Tarlac. The role focuses on audit data acquisition, data manipulation, and advanced analytics for external audit engagements.

You will format client files, test financial statements, and collaborate with onshore teams to boost engagement efficiency. The ideal candidate holds a Master’s degree in a relevant field, has advanced Excel skills, and familiarity with SQL Server,

Qualifications

• Master's degree in Data Science, Business Analytics, Data Analytics, Accounting, Information Systems, or Business Administration with a strong cumulative GPA.
• Advanced mastery of Microsoft Excel (complex functions, data modeling, automation) and data manipulation.
• Working knowledge of relational databases like SQL Server and MS Access; experience with analytics/visualization tools such as Alteryx, PowerBI, IDEA, ACL, Python, or R.
• Fundamental understanding of accounting principles, financial statements, and internal control structures in a public practice or consulting environment.
• Core competencies include problem-solving, self-directed work ethic, strong written/verbal English, professional presence, and collaboration.

Responsibilities

• Audit Data Analytics (ADAs) Delivery: Develop, execute, and refine data analytics models for audit procedures.
• Data Manipulation & Formatting: Acquire, clean, and format complex client data for deep analytical testing.
• Financial Statement & Internal Control Testing: Perform audit procedures on financial statements and internal controls.
• Tool Innovation & Process Optimization: Research, pilot, and deploy new data tools to streamline workflows.
• Engagement Management & Client Relations: Coordinate data gathering with teams and clients; track hours and budgets.

Skills

Advanced Excel

English communication

Education

Master's degree in Data Science/Analytics/Accounting/IS/Management

Tools

SQL Server

MS Access

Alteryx

PowerBI

IDEA

ACL

Python

R

Job description

Reliever: Audit Data Analyst

Location: Cebu, Clark, Manila, or Tarlac, Philippines
Work Arrangement: Onsite, Full-time, Temporary
Shift: Monday - Friday | 9:00 PM - 6:00 AM PHT

Unlock Your Potential!

At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and the Philippines, supporting our global clients across the accounting, finance, and professional services industries.

We are seeking an analytical, tech-driven Reliever: Audit Data Analyst to join a leading CPA and consulting firm. You will serve as a key technical resource for audit data acquisition, data manipulation, and advanced financial analytics. In this role, you will format complex client files, perform audit procedures on financial statements and internal controls, research innovative data tools, and collaborate closely with onshore audit teams to drive engagement efficiency and analytical depth.

Your Impact

• Audit Data Analytics (ADAs) Delivery: Participate in audit client engagements as a technical specialist to develop, execute, and refine data analytics models for external audit procedures.

• Data Manipulation & Formatting: Acquire, clean, and format complex structured/unstructured client data files and supporting documents to enable deep analytical testing by audit teams.

• Financial Statement & Internal Control Testing: Perform external audit procedures on financial statements, verify internal control metrics, and measure key financial data indicators.

• Tool Innovation & Process Optimization: Assist in researching, piloting, and deploying new data tools (such as Alteryx, PowerBI, or SQL) to streamline audit workflows and elevate technical value.

• Engagement Management & Client Relations: Coordinate with team members and clients to gather required data, track personal billable hours against engagement budgets, and maintain trust-based professional relationships.

What You Bring

• Education & Academic Record: Master's degree in Data Science, Business Analytics, Data Analytics, Accounting, Information Systems, or Business Administration with a strong cumulative GPA.

• Advanced Excel & Analytics: Advanced mastery of Microsoft Excel (complex functions, data modeling, automation) and a solid foundation in data manipulation methodologies.

• Database & Tool Experience: Working knowledge of relational database management systems like SQL Server and MS Access. Exposure to analytics/visualization tools-such as Alteryx, PowerBI, IDEA, ACL, Python, or R-is a distinct advantage.

• Audit & Business Acumen: Fundamental understanding of accounting principles, financial statements, and internal control structures within a public practice or consulting environment.

• Core Competencies: Exceptional problem-solving ability, self-directed work ethic, strong written/verbal English communication, professional presence, and a proactive, collaborative mindset.

Why You'll Love It Here

We believe in rewarding high achievers with a work environment that fuels both professional growth and personal well-being.

• Time for You: Enjoy 21 Total Annual Service Incentive Leaves, flexible to use for travel, emergencies, or anything you may need for your "Me time."

• Tenure Recognition Program: Celebrate your milestones with us; on your 2nd year, choose between a cash reward or one free HMO dependent.

• Health & Security: Comprehensive HMO and Life Insurance coverage from day one.

• Night Shift Advantage: Premium night differential pay with guaranteed free weekends.

• Onsite Community Hub: Work out of our modern Cebu, Clark, Manila, or Tarlac facilities equipped with high-speed corporate technology, collaborative workspaces, and strong peer support.

• US CPA Firm Data Science Pathway: Advance your professional standing by pioneering cutting-edge audit data analytics, SQL database management, and business intelligence models for top-tier international CPA engagements.