Senior Audit Associate

Lagunilla & Co.; Manila; On-site; PHP 420,000 - 660,000; Full time

Job summary

Claritas is seeking a Senior Audit Associate to support internal audit engagements, evaluate controls, and ensure regulatory compliance. You will collaborate with Finance, Procurement, HR, IT, and other functions to strengthen governance and risk management.

The role requires 3–5 years of audit experience, preferably in internal or Big 4 environments, with strong analytical and communication skills. CPA preferred but not mandatory, with opportunities to mentor juniors.

Qualifications

• Bachelor's Degree in Accountancy, AIS, Finance or related field.
• CPA designation preferred but not required.
• 3–5 years of audit experience in internal audit, external audit (Big 4), or multinational/shared services environment.

Responsibilities

• Execute risk-based internal audit engagements per the annual audit plan.
• Evaluate the design and effectiveness of internal controls over financial reporting and operations.
• Perform walkthroughs, testing, and documentation of key processes and controls.

Skills

Internal controls

Financial reporting IFRS/PFRS

SOX compliance

Audit methodologies

Excel / ERP (SAP/Oracle)

Education

Bachelor's Degree in Accountancy / AIS / Finance

CPA designation preferred

Tools

Microsoft Excel

ERP: SAP/Oracle

Job description

About Claritas

Claritas is the next generation professional services firm. Our services and solutions are tailored to the needs of start-ups and enterprise companies in Southeast Asia and beyond.

We are looking for Senior Audit Associate!

The Senior Audit Associate supports the execution of internal audit engagements by evaluating financial and operational controls, assessing business risks, and ensuring compliance with company policies and regulatory requirements. The role partners with stakeholders across finance and operations to strengthen governance, improve internal controls, and support risk management initiatives.

Key Responsibilities

• Execute risk-based internal audit engagements in accordance with the annual audit plan.
• Evaluate the design and effectiveness of internal controls over financial reporting and business operations.
• Perform walkthroughs, testing, and documentation of key business processes and controls.
• Identify control deficiencies, operational risks, and compliance issues, and recommend practical improvements.
• Prepare audit workpapers, reports, and documentation that support audit conclusions.
• Monitor the implementation of agreed audit recommendations and follow up on remediation plans.
• Analyze financial data and operational processes to identify trends, anomalies, and potential risks.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Collaborate with Finance, Procurement, HR, IT, and other business functions during audit engagements.
• Support SOX compliance, internal control reviews, and special audit or investigation projects as assigned.
• Assist in mentoring junior team members and reviewing their work to ensure audit quality.

Qualifications

• Bachelor's Degree in Accountancy, Accounting Information Systems, Finance, or a related field.
• CPA designation is preferred but not required.
• At least 3–5 years of audit experience, preferably in internal audit, external audit (Big 4), or a multinational/shared services environment.

Strong knowledge of:

• Internal controls and risk management
• Financial reporting and accounting principles (IFRS/PFRS)
• SOX compliance and governance frameworks
• Audit methodologies and documentation standards
• Proficient in Microsoft Excel and ERP systems (SAP, Oracle, or similar).
• Experience using data analytics or audit tools is an advantage.

Skills & Competencies

• Strong analytical and critical thinking skills.
• Excellent communication and stakeholder management abilities.
• High attention to detail and problem-solving capability.
• Ability to manage multiple priorities and meet deadlines.
• Strong organizational and documentation skills.
• Collaborative mindset with the ability to work in a multicultural environment.
• Professional integrity and sound judgment.

Preferred Experience

• Experience in a Big 4 accounting firm or multinational organization.
• Exposure to shared services, media, advertising, or professional services industries is an advantage.
• Experience with SOX, internal controls, process improvement, or governance projects.