SENIOR AUDIT & ASSURANCE ASSOCIATE

EDT & Company CPAs; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Company Christmas gift

Company events

Flexible schedule

Health insurance

Promotion to permanent employee

Staff meals provided

Job summary

EDT & Company CPAs in the Philippines is seeking a senior auditor to lead and execute audits from planning through completion, ensuring timely delivery and high quality. You will assess risk, design audit plans, and perform detailed testing of financial statements and controls.

You will review junior staff work, communicate findings to clients with actionable recommendations, and help strengthen internal processes while staying informed on regulatory changes to improve audit methodologies.

Qualifications

• Bachelor's degree in accountancy required.
• CPA preferred.
• Minimum 3+ years in auditing or accounting, with focus on financial statement audits.
• Strong understanding of accounting and auditing principles.
• Excellent analytical, communication, and problem-solving skills.

Responsibilities

• Lead and execute audit engagements from planning to completion.
• Conduct risk assessment and develop audit plans.
• Perform testing of financial statements, internal controls, and compliance procedures.
• Identify and communicate audit findings to clients, providing recommendations for improvement.
• Review workpapers prepared by junior staff and provide constructive feedback.
• Cultivate and maintain strong client relationships through effective communication and exceptional service delivery.
• Stay abreast of regulatory changes and industry trends to enhance audit methodologies and approaches.

Skills

Audit execution

Risk assessment

Testing & procedures

Client relationships

Review junior staff

Communication

Education

Bachelor's degree in accountancy

CPA

Job description

• Lead and execute audit engagements from planning to completion, ensuring adherence to timelines and quality standards.
• Conduct risk assessment and develop audit plans to address key areas of concern.
• Perform detailed testing of financial statements, internal controls, and compliance procedures.
• Identify and communicate audit findings to clients, providing recommendations for improvement.
• Review workpapers prepared by junior staff members and provide constructive feedback.
• Cultivate and maintain strong client relationships through effective communication and exceptional service delivery.
• Stay abreast of regulatory changes and industry trends to enhance audit methodologies and approaches.

Qualifications

• Bachelor's degree in accountancy
• Preferably CPA
• Minimum of 3 +years of experience in auditing or accounting, with a focus on financial statement audits.
• Strong understanding of accounting and auditing principles and practices.
• Excellent analytical, communication, and problem-solving skills.

Benefits:

• Company Christmas gift
• Company events
• Flexible schedule
• Health insurance
• Promotion to permanent employee
• Staff meals provided