Reliever: Audit Data Analyst

TOA Global; Metro Manila; On-site; PHP 670,000 - 1,116,000; Full time

Benefits offered by this job

21 days leave

HMO

Life Insurance

Night shift pay

Onsite facilities

Data Science path

Job summary

TOA Global is 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

Qualifications

• Master's degree with strong GPA in data or business fields.
• Advanced mastery of Microsoft Excel (complex functions, data modeling, automation).
• Working knowledge of SQL Server and MS Access; exposure to Alteryx, PowerBI, IDEA, ACL, Python, or R is a plus.
• Strong understanding of accounting principles, financial statements, and internal controls.
• Excellent English communication, proactive, collaborative mindset.

Responsibilities

• Audit Data Analytics (ADAs) delivery: develop and refine analytics models for audit procedures.
• Data manipulation & formatting: acquire, clean, and structure client data for testing.
• Financial statement & internal control testing: perform external procedures and verify metrics.
• Tool innovation & process optimization: research, pilot, and deploy new tools to streamline workflows.
• Engagement management & client relations: coordinate data gathering and track billable hours.

Skills

Advanced Excel

Data analytics

English communication

Audit & business acumen

Problem solving

Education

Master's degree in Data Science, Business Analytics, Data Analytics, Accounting, Information Systems, or Business Administration

Tools

SQL Server

MS Access

Alteryx

PowerBI

IDEA

ACL

Python

R

Job description

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.