Senior Audit Associate

Claritas; Metro Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Claritas in the Philippines is seeking a Senior Audit Associate to support internal audit engagements by evaluating controls, assessing risks, and ensuring compliance with policies and regulations.

You will partner with Finance, Procurement, HR, IT, and other functions, mentor juniors, and help SOX and governance initiatives.

A Bachelor's in Accountancy (CPA preferred) and 3–5 years of audit experience are expected.

Qualifications

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

Responsibilities

• Execute risk-based internal audit engagements per annual plan.
• Evaluate design and effectiveness of internal controls over financial reporting and operations.
• Perform walkthroughs, testing, and documentation of key processes and controls.
• Identify control deficiencies, risks, and compliance issues; propose improvements.
• Prepare audit workpapers and reports supporting conclusions.
• Monitor implementation of audit recommendations and remediation.
• Analyze financial data and processes to identify trends and risks.
• Ensure compliance with policies, IFRS/PFRS, and regulatory requirements.
• Collaborate with Finance, Procurement, HR, IT, and other functions.
• Support SOX compliance and special audit projects.
• Mentor junior team members and review their work.

Skills

Internal controls and risk management

Financial reporting

SOX compliance

Audit methodologies

Excel & ERP (SAP/Oracle)

Data analytics

Analytical thinking

Communication & stakeholder management

Attention to detail

Multitasking & meeting deadlines

Documentation skills

Collaborative & multicultural

Integrity & judgment

Education

Bachelor's Degree in Accountancy/ AIS/ Finance or related field

Tools

SAP

Oracle

Job description

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.
• 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.