Senior Auditor

Limjoco, Lumagui & Co.; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Limjoco, Lumagui & Co. in Makati is seeking a Senior Auditor to lead audit engagements from planning to completion on-site. You will assess internal controls, perform substantive testing, review financial statements, and ensure compliance with IFRS and local GAAP.

You will supervise junior staff, manage engagement timelines, and communicate findings to clients, contributing to firm methodologies and best practices. A CPA is preferred and strong ethics are required.

Qualifications

• Strong knowledge of IFRS/local GAAP and internal control assessment.
• Experience in audit planning, risk assessment, and testing.
• Bachelor’s degree in Accountancy; CPA preferred; strong communication.

Responsibilities

• Lead and execute audit engagements from planning to completion.
• Supervise and mentor junior auditors.
• Coordinate engagement timelines and deliverables; communicate findings to clients.
• Contribute to development of firm methodologies and best practices.

Skills

Strong communication

Mentoring junior staff

Attention to detail

Ethical judgment

Team collaboration

Education

Bachelor’s degree in Accountancy or related field

CPA preferred

Tools

Audit software

Data analysis tools

Job description

Company Description

Limjoco, Lumagui & Co. is a professional services firm providing assurance, accounting, corporate services, business process outsourcing, tax, and customs advisory solutions. With over 50 years of combined local and international experience, the founding partners bring deep technical expertise and global perspective to every engagement. The firm operates under a partner-led model, ensuring consistent senior-level attention and personalized service for clients of all sizes. Guided by a client-centric philosophy, the team focuses on value-driven outcomes while maintaining high standards of ethics, professionalism, and integrity, supported by modern tools and technology. As an independent member of PrimeGlobal, the firm offers access to international best practices and cross-border capabilities for clients seeking reliable, insight-driven advisory support.

Role Description

The Senior Auditor is a full-time, on-site role based in Makati and is responsible for leading and executing audit engagements from planning to completion. Day-to-day responsibilities include assessing internal controls, performing substantive testing, reviewing financial statements, and ensuring compliance with applicable accounting and regulatory standards. The Senior Auditor will supervise and mentor junior team members, coordinate engagement timelines and deliverables, and maintain clear communication with clients regarding findings and recommendations. The role also involves preparing detailed audit reports, identifying process improvement opportunities, and contributing to the development of firm methodologies and best practices. The Senior Auditor is expected to collaborate closely with partners and managers to support high-quality, value-driven client service.

Qualifications

• Strong technical knowledge of auditing standards, financial reporting frameworks (e.g., IFRS, local GAAP), and internal control assessment.
• Proficiency in audit planning, risk assessment, sampling techniques, and documentation of audit evidence.
• Ability to analyze financial data, identify variances and trends, and provide practical recommendations to improve processes and controls.
• Effective communication and interpersonal skills, including report writing, client presentation, and team collaboration.
• Experience supervising and mentoring junior auditors, managing engagement timelines, and coordinating with cross-functional teams.
• Comfort working with audit and accounting software, productivity tools, and data analysis applications.
• Bachelor’s degree in Accountancy or a related field; professional certification (e.g., CPA) is highly preferred.
• Relevant experience in external audit or assurance, ideally in a public accounting or professional services environment.
• Strong ethical judgment, attention to detail, and commitment to continuous learning and professional development.