Senior Auditor

Leslie Corporation; Davao del Sur; On-site; PHP 600,000 - 800,000; Full time

Job summary

A leading auditing firm in the Philippines is seeking a Certified Public Accountant with significant experience in financial and operational audits. The role involves overseeing audit staff, performing analysis, and ensuring compliance with accounting principles. Ideal candidates will have a degree in Accountancy, strong analytical skills, and at least 5 years of relevant experience. This position may require travel for fieldwork.

Qualifications

• At least 5 years of working experience in the related field required.
• At least 3 years of supervisory experience is mandatory.
• Willing to travel and conduct field works.

Responsibilities

• Participate in financial and operational audits.
• Discuss deficiencies and recommend corrective actions.
• Monitor the progress of audit engagements.
• Oversee audit staff, providing guidance and training.

Skills

Data Analysis and Interpretation

Problem Solving

Critical Thinking

Strong knowledge of accounting principles

Excellent analytical skills

Excellent organizational skills

Excellent communication skills

Education

Bachelor of Science in Accountancy or similar

Certified Public Accountant

Job description

Main Duties, Responsibilities and Performance Indicators

• Participate in performing financial and operational audits of company operations in accordance with accepted professional standards.
• Aid the audit manager and assistant manager in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with managerial guidelines and applicable statements of policy and procedures, and in a manner consistent with the organization objectives and high standards of administrative practice.
• Obtain and analyze data to provide an objective, informed opinion on the accuracy and fairness of financial records. This includes performing analytical procedures and recommending adjustments to the organization’s financial records.
• Discuss deficiencies and recommend corrective actions to improve operations and reduce costs. Plan and prepare formal written reports addressed to department managers or external agencies.
• Assist in the review and evaluation of the overall accounting and non-accounting controls of computerized information systems residing on departmental computers.
• Oversee audit staff, providing guidance and training as needed.
• Monitor the progress of audit engagements and ensure timely completion of audit reports.
• Review audit work papers, ensuring accuracy and completeness.
• Assist with special projects as assigned by the Audit Manager.
• Conduct performance evaluations of audit staff.

Job Qualifications

• CERTIFIED PUBLIC ACCOUNTANT.
• Have a degree in Bachelor of Science in Accountancy or similar degree courses.
• At least 5 year(s) of working experience in the related field is required for this position with at least 3 years supervisory experience.
• Data Analysis and Interpretation.
• Problem Solving and Critical Thinking.
• Strong knowledge of accounting principles and auditing standards.
• Excellent analytical, organizational, and communication skills.
• Willing to travel and doing field works.