Senior Auditor (Australian Account)

Integrated OS; Hinoba-an; Hybrid; PHP 800,000 - 1,000,000; Full time

Job summary

Integrated OS invites applications for a Senior Auditor to lead multiple audit engagements and supervise assigned teams under the Engagement Manager. The Senior Auditor ensures work aligns with the Findex Audit Methodology and relevant regulatory requirements.

They will participate in special assignments, support Managers/Partners, and maintain up-to-date technical knowledge while coaching team members and delivering high-quality audit results.

Qualifications

• Degree in Accounting, Finance, or related field.
• CA, CPA, CISA, or equivalent is desirable.

Responsibilities

• Proactively communicate with clients and understand their business needs.
• Plan audit engagements by identifying risks, setting timetables, and allocating staff.
• Ensure clearance of Manager and Partner review points in a timely manner.
• Ensure audit files comply with the Findex Audit Methodology and regulatory requirements.
• Provide coaching and guidance to develop team capability and performance.
• Review team work to ensure adherence to auditing standards and quality.

Skills

Communication

Teamwork

Organisation

Problem-Solving

Professionalism

Conflict Resolution

Education

Bachelor's degree in Accounting or Finance

Tools

CaseWare

Job description

Unleash Your Talents with Us!

Hi there, our future Senior Auditor! Happy to see YOU here.

Here at Integrated OS, you'll be part of a team of passionate individuals who are committed to delivering exceptional offshoring services. Bringing in an array of skills and talents from different areas of business from Finance, Human Resources, Information Technology, Customer Service, and Marketing to Sales and Operations.

From humble beginnings, we have built our company from our first team member onwards. Initially, we were lending support to an Australian print manufacturer - The Lamson Group.

Since then, we have continued to uphold our core values and culture and developed a deeper understanding of how people need help to succeed in their goals. And YOU might be a part of this amazing growth as our team keeps growing above all expectations!

What you'll do:

The Senior Auditor is the primary point of contact and responsible for the control of multiple audit engagements. They supervise, and assist assigned engagement teams on all aspects of an audit engagement for review by the Engagement Manager. They may also assist the Managers / Partners (and/or others) in the performance of special assignments and reports when required. The Senior Auditor must ensure work is completed in line with the Findex Audit Methodology together with relevant industry legislation and regulations.

Key responsibilities for this role include:

Clients

• Proactively communicate with clients, developing a detailed understanding of their business to determine how Findex can best meet their needs
• Establish and maintain positive relationships with existing clients and contacts

Operations & Compliance

• Plan out audit engagements by identifying risks to determine the audit strategy, agreeing the timetable, scheduling employees and negotiating fees
• Ensure satisfactory clearance of all Manager and Partner review points in a timely manner
• Ensure jobs are completed effectively by meeting deadlines, keeping within budget and informing the Engagement Manager and Partners of any variances to budget
• Ensure all audit files are completed in line with the Findex Audit Methodology
• Maintain up-to-date technical knowledge to ensure compliance with all statutory and relevant regulatory requirements

Business Growth

• Look for opportunities to add value to existing client's scope of work within the firm
• Participate in industry and business activities external to the firm raising the Findex profile and attracting clients to the business

People Leadership

• Provide coaching and support to develop capability among team members
• Delegate work to team members and sets clear goals for completion
• Review work of team members to ensure correct auditing accounting standards are appliedProvide positive leadership to team members by leading by example

Successful candidate must have:

• Relevant Qualification: Degree in Accounting, Finance, or related field; CA, CPA, CISA, or equivalent is desirable.
• Audit Experience: Proven experience in audit and assurance to an AU/NZIndustry, with strong knowledge of established processes and procedures.
• Platform:CaseWare
  
• Communication: Excellent verbal, written, presentation, and stakeholder management skills.
• Teamwork: Ability to collaborate effectively with diverse teams and stakeholders.
• Organisation: Strong time management, attention to detail, and ability to prioritise tasks effectively.
• Problem-Solving: Resourceful, analytical, and proactive in developing practical and innovative solutions.
• Professionalism: Maintains confidentiality, objectivity, and composure when handling sensitive or challenging situations.
• Conflict Resolution: Strong negotiation skills and ability to address challenges professionally and achieve appropriate outcomes.

Work Arrangements:

• Schedule: 6:00 AM - 3:00 PM PHT
• Work Setup: Work From Home
• Office Location: Parkway Corporate Center, Alabang, Muntinlupa City

What's in it for YOU?

• Competitive Salary & Benefits: Be rewarded for your expertise and dedication.
• Career Growth & Development: Work alongside international clients and gain valuable experience.
• Work-Life Balance: Our innovative activities, open communication channels, and commitment to inclusivity make every day exciting and rewarding!
• Collaborative & Supportive Environment: Be part of a passionate team that values innovation and teamwork.