Senior Audit Associate I

UNA Tax and Accounting Services; Pasig; On-site; PHP 450,000 - 700,000; Full time

Benefits offered by this job

Performance Bonus

HMO

Retirement Plan

Signing Bonus for CPA

Annual Salary Adjustment

Free Uniform

Job summary

UNA Tax and Accounting Services in Pasig is seeking an experienced Senior Auditor CPA to join our on-site audit and tax practice. You will lead audits, manage tax compliance tasks, and deliver detailed financial reporting with insights.

Ideal candidates hold a CPA, have a Bachelor’s degree in Accounting, and at least three years of tax and audit experience. You will supervise a team, stay current with regulations, and collaborate closely with clients to ensure quality service.

Qualifications

• Bachelor’s degree in Accounting, CPA preferred.
• 3+ years of experience in tax and audit roles.
• Strong knowledge of auditing standards, tax regulations, and financial reporting.

Responsibilities

• Audit management: Plan and execute audits per standards and regulations.
• Tax compliance: Oversee planning, preparation, and submission of tax returns.
• Financial reporting and analysis: Analyze audit findings and assist in financial statements preparation.
• Team supervision: Mentor and supervise a team of tax and audit professionals.
• Regulatory updates: Stay current with tax laws and audit regulations; implement changes.
• Client interaction: Maintain relationships and provide updates on matters.
• Government permits and licensing: Oversee related processes and ensure compliance.

Skills

Auditing standards

Tax regulations

Financial reporting

Leadership

Communication

Audit software

MS Office

Education

Bachelor’s degree in Accounting

CPA

Tools

Audit software

Microsoft Office

Job description

On-site - Pasig 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Employee Recognition Program, Incentives

Insurance Health & Wellness

HMO

Retirement Plan

Professional Development

Join the vibrant team at UNA TAX AND ACCOUNTING SERVICES!

UNA is an esteemed Tax, Audit, and Accounting firm dedicated to fostering strong client partnerships and prioritizing the personal and professional growth of its employees.

Job Responsibilities:

• Audit Management: Plan and execute audits according to established standards and regulations, ensuring comprehensive coverage of all financial and operational aspects.
• Tax Compliance: Oversee tax planning and compliance tasks, ensuring adherence to local, state, and federal regulations. Prepare and review tax returns and ensure timely submissions.
• Financial Reporting and Analysis: Conduct detailed analysis of audit findings and prepare reports that provide insightful observations and recommendations. Assist in the preparation of financial statements and periodic reports.
• Team Supervision: Supervise and mentor a team of tax and audit professionals, providing guidance and support to ensure accuracy and efficiency in all processes.
• Regulatory Updates: Stay abreast of the latest changes in tax laws and audit regulations. Implement necessary updates to practices and procedures to comply with new requirements.
• Client Interaction: Maintain strong relationships with clients, providing them with regular updates and consultations on their tax and audit matters. Address client inquiries and resolve issues promptly.
• Government Permits and Licensing: Oversee the processing and management of government-related permits and licenses, ensuring that all organizational operations comply with necessary legal standards.

Qualifications:

• Education: Bachelor’s degree in Accounting, must be a certified public accountant (CPA)
• Experience: Minimum of 3 years' experience in tax and audit roles with proven track record in managing comprehensive audits and tax compliance.
• Skills: In-depth knowledge of auditing standards, tax regulations, and financial reporting. Strong analytical, leadership, and communication skills. Proficiency in audit software and tools, as well as Microsoft Office Suite.

Supplementary Benefits:

• Signing Bonus for CPA
• Performance Incentives
• Annual Salary Adjustment
• HMO
• Free Uniform

Internal Audit External Audit Senior Auditor CPA

UNA HR

HR & Admin Team UNA Tax and Accounting Services