Senior Auditor

ServMore

Philippines

Remoto

PHP 900.000 - 1.500.000

Tempo pieno

2 giorni fa
Candidati tra i primi

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Vantaggi offerti da questo lavoro

Equipment provided
International exposure

Descrizione del lavoro

ServMore is seeking a Senior Auditor for a remote, independent contractor role. You will lead external audit engagements for a global firm, guide the team through planning, execution, and reporting, and ensure high-quality deliverables.

The role requires CPA, strong audit methodology knowledge, and leadership experience. You will review work papers, manage budgets, and maintain client collaboration while delivering timely financial statements under IFRS standards.

Competenze

  • Bachelor’s degree in Accounting, Finance, or related field.
  • CPA license is required.
  • Minimum of 5 years external audit experience.
  • At least 2 years leading audit teams.
  • Experience in IFRS and Australian auditing methodologies.
  • Proficiency in Excel; CaseWare is a plus.

Mansioni

  • Lead and manage full-cycle external audit engagements, ensuring alignment with standards and firm methodologies.
  • Review complex work papers and financial statements with accuracy and on-time delivery.
  • Plan audit engagements, including budgeting, resource allocation, and risk assessment.
  • Identify audit risks early and implement effective mitigation.
  • Provide technical guidance and mentorship on accounting and auditing issues.

Conoscenze

Auditing
Team leadership
Remote work
Communication

Formazione

Bachelor’s degree in Accounting/Finance

Strumenti

CaseWare
Microsoft Excel

Descrizione del lavoro

Work Shift & Work Setup: Remote | Monday to Friday, AU Shift (Day Shift)

A global professional accounting services firm.

Position Overview

We are seeking an experienced and highly motivated Senior Auditor to lead external audit engagements for a global professional services firm. This is a remote, independent contractor position, ideal for a qualified CPA with a strong foundation in audit methodology and team leadership.

As a Senior Auditor, you will play a critical role in delivering high-quality audit services by managing fieldwork, reviewing complex work papers, and ensuring the timely and accurate preparation of financial statements. You will guide your team through all phases of the audit process, from planning and execution to reporting, while maintaining a strong focus on quality, productivity, and client satisfaction. This role requires a proactive communicator and critical thinker with the ability to manage multiple priorities and drive successful outcomes in a fast-paced remote environment.

Key Responsibilities
  • Lead and manage full-cycle external audit engagements, ensuring alignment with professional standards and firm methodologies.
  • Review complex work papers and financial statements with accuracy, ensuring quality deliverables are submitted on time.
  • Plan audit engagements, including budgeting, resource allocation, and risk assessment.
  • Identify audit risks early in the engagement and implement solutions to mitigate them effectively.
  • Provide technical guidance and mentorship on complex accounting and auditing issues, including research and interpretation of relevant standards.
Client & Stakeholder Collaboration
  • Serve as the primary point of contact for clients throughout the audit process, maintaining open and professional communication.
  • Coordinate deliverables between team members and clients to ensure engagement milestones are met.
  • Build and maintain strong client relationships by offering insights and addressing concerns promptly.
  • Lead, coach, and support junior and mid-level audit staff, fostering a collaborative and high-performance team culture.
  • Oversee fieldwork and delegate tasks effectively while ensuring consistency and quality
  • Share knowledge and best practices with team members, contributing to their technical growth and professional development.
  • Monitor team productivity and ensure audit engagements remain within budget and
  • Prepare and track engagement budgets, aligning resources to meet project requirements efficiently.
  • Coordinate closely with audit managers and other stakeholders to ensure cost-effective
Quality Assurance & Continuous Improvement
  • Ensure all audit documentation complies with internal and regulatory quality standards.
  • Actively participate in process improvement initiatives, suggesting enhancements to audit tools, workflows, and methodologies.
  • Stay informed on updates to accounting and auditing standards and integrate them into practice as applicable.
Qualifications
  • Bachelor’s degree in Accounting, Finance, Commerce, or a related field
  • A Certified Public Accountant (CPA) license is required
  • Minimum of 5 years of continuous experience in external audit or a closely related field
  • At least 2 years of experience leading audit teams and managing end-to-end audit
  • Demonstrated expertise in audit planning, budgeting, resourcing, and execution across both standard and complex audit sections
  • Proven ability to review and sign off on work papers with a focus on accuracy and compliance
  • Experience in preparing financial statements in accordance with IFRS
  • Proficient in Microsoft Office Suite, particularly Excel; familiarity with CaseWare is an advantage
  • Knowledge of Australian auditing methodologies
Why You’ll Love This Role
  • Career growth & international exposure
  • Collaborative, high-performance culture
  • Equipment provided by the company
  • Employee recognition, rewards, and engaging team activities
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