Senior Audit Specialist (CPA)

HR Partner; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

HR Partner in the Philippines seeks an Audit Senior for a mid-tier accounting client in Makati. The role centers on performing substantive audit procedures and constructing accurate work papers.

Responsibilities include preliminary audit planning, budget preparation, internal control reviews, statutory accounts, cash flow statements, and drafting management letters with strict confidentiality and timely delivery.

Qualifications

• CPA qualified
• At least 2+ years’ experience in a similar role
• Exposure to accounting software including but not limited to Xero, MYOB, QuickBooks and Reckon

Responsibilities

• Perform preliminary audit planning
• Prepare audit budgets
• Review of internal controls and controls testing
• Statutory accounts preparation
• Preparation of statement of cashflows
• Prepare other legislative returns
• Preparation of management letters.

Skills

CPA Qualified

2+ years experience

Xero

MYOB

QuickBooks

Reckon

Education

2+ years experience in a similar role

Tools

Xero

MYOB

QuickBooks

Reckon

CaseWare

Job description

HR Partner in the Philippines seeks an Audit Senior for a mid-tier accounting client in Makati. The role centers on performing substantive audit procedures and constructing accurate work papers.

Responsibilities include preliminary audit planning, budget preparation, internal control reviews, statutory accounts, cash flow statements, and drafting management letters with strict confidentiality and timely delivery.