Senior Auditor – Financial Institutions

GR8 Affinity BPO, Inc.; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Rehmann in Makati is seeking an Audit Senior specializing in Financial Institutions to lead audits for banks, credit unions, and other financial services clients. You will review financial statements, assess internal controls, and support regulatory compliance.

This role requires hands-on engagement with engagement teams and client contacts. The position demands CPA certification progression, 4+ years of audit experience (including US auditing), and strong analytical and communication skills.

Qualifications

• CPA certification or progress towards CPA is required.
• 4+ years of audit background; 1-3 years of experience in US auditing or US accounting.
• Experience across multiple clients preferred.
• Strong analytical skills and attention to detail in financial statements and controls.

Responsibilities

• Lead audits for financial institutions, including banks and credit unions, under supervision.
• Review financial statements and assess internal controls and regulatory compliance.
• Collaborate with engagement teams and client contacts to complete audit procedures.
• Document findings and recommend practical process improvements.

Skills

CPA certification

Audit experience

US auditing

Analytical skills

Communication skills

Excel

Word

CCH Engagement

ERP systems

Education

Bachelor's degree in Accounting or Finance

CPA certification in progress or equivalent

Tools

CCH Engagement

ERP systems

Microsoft Office

Job description

Rehmann in Makati is seeking an Audit Senior specializing in Financial Institutions to lead audits for banks, credit unions, and other financial services clients. You will review financial statements, assess internal controls, and support regulatory compliance.

This role requires hands-on engagement with engagement teams and client contacts. The position demands CPA certification progression, 4+ years of audit experience (including US auditing), and strong analytical and communication skills.