Senior Auditor

Hammerjack Pty Ltd; Metro Manila; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Hammerjack Pty Ltd is seeking an experienced external auditor in Metro Manila to demonstrate expertise in Philippines Financial Reporting Standards and related regulatory matters. The role involves preparing audit programs, reports, and management letters, while guiding associates and developing audit strategies tailored to each client.

The ideal candidate holds a Bachelor's degree in Accountancy, a CPA license, and at least 3 years of external audit experience including leadership

Qualifications

• Bachelor's degree in Accountancy.
• CPA license in the Philippines is required.
• 3 years external audit experience is required.
• 1 year leadership/supervisory experience in an engagement team.
• Knowledge of PFRS, PAS, and Taxation.

Responsibilities

• Demonstrate expertise in PFRS and related financial reporting matters, plus relevant SEC, BIR, BSP, and IC regulations.
• Prepare audit work programs, draft audit reports, management letters, etc.
• Implement complex audit procedures and develop client-focused audit strategies.
• Provide coaching and detailed reviews to associates.

Education

Bachelor's degree in Accountancy

CPA license (Philippines)

Tools

PFRS

SEC regulations

BIR regulations

BSP regulations

IC regulations

Job description

Your Key Responsibilities

• Demonstrate expertise in Philippines Financial Reporting Standards and in related financial reporting matter as well as expertise in relevant SEC, BIR, BSP and IC regulations
• Prepare audit work programs, draft audit reports, management letters, etc.
• Implement complex and specific audit procedures, while developing effective and client-focused audit strategies
• Provide coaching and counselling to associates, and perform detailed reviews on their work
• Proactively build relationship with client personnel, and demonstrate flexibility and resourcefulness in handling client's problems

To qualify for the role, you must have:

• A bachelor's degree in Accountancy
• A current license as a Certified Public Accountant (CPA) in the Philippines
• A minimum of 3 years work experience in external audit
• At least 1 year experience in a leadership role which entails supervising associates within the engagement team
• Knowledge and understanding of accounting and auditing standards i.e. PFRS, PAS, and Taxation