Senior Auditor

R. S. Bernaldo & Associates; Makati; On-site; PHP 391,000 - 558,000; Full time

Benefits offered by this job

Flexible hours during peak season

OT meal and transportation allowances

Leave credits from day 1

Leave balance cash conversion

Salary adjustment on regularization

Annual performance review and bonus

HMO plan with dependents

Free CPA license renewal including PTR

Free meals during busy season

Job summary

R. S. Bernaldo & Associates in Makati, Philippines, is hiring Senior External Auditors with 2–4 years of audit experience. The role is based on-site in a busy mid-sized firm offering exposure to audit, tax, management advisory and accounting services.

You will perform fieldwork, review junior staff, and prepare working papers aligned with PFRS, PSA and PAS standards. A CPA is required and a strong client-facing mindset is essential.

Qualifications

• CPA with 2–4 years of audit experience, preferably during busy seasons.
• Knowledgeable in PFRS, PSA, and PAS standards.
• Experience leading on-site fieldwork and reviews of junior staff.

Responsibilities

• Perform fieldwork for assigned clients in Makati.
• Assist manager in reviewing junior associates’ work.
• Execute audit procedures and non‑audit engagements, and review financial statements.
• Prepare audit working papers compliant with firm standards, maintain permanent files.
• Ensure all audit papers are complete, accurate, and properly documented.

Skills

CPA

Audit experience

Interpersonal skills

Communication skills

Education

Certified Public Accountant

Tools

PSA (Phil. Standards in Auditing)

PFRS accounting standards

PAS (Phil. Accounting Standards)

Job description

Join PKF R.S. BERNALDO & ASSOCIATES, a leading medium-sized firm in the Philippines with 32 years of expertise in audit, tax, management advisory, and accounting services.

We are opening ten (10) additional slots for Senior External Auditors with 2 to 4 years of experience in audit.

Earn from Php35,000 to Php50,000 monthly commensurate to depth and years of experience.

Our Work Setup and Environment:

• Based in Makati, Metro Manila, Philippines
• Daily on-site work, 8:30 AM to 5:30 PM
• Primarily office-based with onsite client visits as required
• May require extended hours of work during peak audit season

What We're Looking For:

• Certified Public Accountant
• 2 to 4 years of experience in audit busy season

Qualifications of the Role:

• Knowledgeable in PFRS Accounting Standards, PSA (Phil. Standards in Auditing), PAS (Phil. Accounting Standards)
• Relevant experience as a lead in assurance and non-assurance engagements
• Handled full PFRS engagements or listed companies and medium to high-risk client engagements
• Amenable to long hours of work especially during audit/tax busy season
• Customer-centric and can handle multiple engagements
• Thrives in fast-paced, timeline-focused environment
• Good interpersonal and communication skills

What You'll Do:

• Perform fieldwork to assigned clients
• Assist the manager in reviewing the work of the junior associates
• Perform audit procedures and non-assurance engagements as well as reviews the financial statement of clients
• Prepare audit working papers in compliance with the Firm's standards, including the maintenance and updating of permanent files
• Ensure the completeness, accuracy, and proper documentation of all audits working papers

Why Join R.S. Bernaldo & Associates?

• Flexible time-in work arrangements during peak audit busy season
• Overtime Meal and Transportation allowances
• Earn leave credits on Day 1 of employment*
• Leave balance cash conversion
• Salary adjustment upon regularization
• Annual performance review with yearly salary appraisal and performance bonus
• Yearly retention bonus
• Local paid trainings, seminars, and conferences
• Free yearly CPA license renewal including PTR
• Premium HMO plan with additional dependent*
• Annual Physical Exam with Eye Wellness Checkup
• Free Mental Health Consultation*
• General scholarship for further studies and other career certifications
• Free meals during busy season
• Yearly employee engagement - Sportsfest, Company Outing, Year-End Party, and monthly engagement activities

*Subject to the Firm's terms and conditions