Senior Audit Associate

Private Advertiser; Philippines; On-site; PHP 450,000 - 650,000; Full time

Job summary

Private Advertiser in the Philippines is seeking a qualified Certified Public Accountant to lead audit engagements. The role requires 3–5 years of relevant audit experience and a strong grasp of internal controls and regulatory standards.

You will work on audits across real estate and food manufacturing sectors, coordinate with department heads, and deliver practical recommendations. CPA certification and knowledge of Philippine laws are essential to ensure compliance and reliable financial

Qualifications

• CPA certification is required.
• 3 to 5 years of audit experience.
• Experience in real estate and food manufacturing industries preferred.
• Knowledge of auditing standards, internal controls, risk assessment, financial reporting, and Philippine laws.

Responsibilities

• Conduct financial, operational, and compliance audits per annual plan.
• Lead audit engagements from planning to completion with recommendations.
• Review records and processes for policy, regulatory, and standards compliance.
• Coordinate with department heads to discuss findings and ensure corrective actions.
• Assist in mentoring junior staff and supporting special investigations.

Skills

CPA

Audit experience

Real estate industry

Food manufacturing industry

Job description

Qualifications

1. Certified Public Accountant (CPA) is required.

2. Minimum of 3 to 5 years of relevant audit experience, preferably in internal or external audit.

3. Experience in real estate and food manufacturing industries is highly preferred.

4. Strong knowledge of auditing standards, internal controls, risk assessment, financial reporting, and applicable Philippine laws and regulations.

Job Description

1. Conduct financial, operational, and compliance audits in accordance with the approved annual audit plan and evaluate the effectiveness of internal controls.

2. Lead audit engagements from planning to completion, including risk assessment, fieldwork, documentation, and preparation of audit reports with practical recommendations.

3. Review accounting records, business processes, and financial transactions to ensure compliance with company policies, regulatory requirements, and applicable accounting standards.

4. Coordinate with department heads and process owners to discuss audit findings, monitor corrective actions, and ensure timely implementation of agreed recommendations.

5. Assist the Internal Audit Manager in identifying process improvement opportunities, mentoring junior audit team members, and supporting special audit or investigation assignments as required.