Senior Auditor | Lead Audits & Mentorship in Makati

Limjoco, Lumagui & Co.; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Limjoco, Lumagui & Co. in Makati is seeking a Senior Auditor to lead audit engagements from planning to completion on-site. You will assess internal controls, perform substantive testing, review financial statements, and ensure compliance with IFRS and local GAAP.

You will supervise junior staff, manage engagement timelines, and communicate findings to clients, contributing to firm methodologies and best practices. A CPA is preferred and strong ethics are required.

Qualifications

• Strong knowledge of IFRS/local GAAP and internal control assessment.
• Experience in audit planning, risk assessment, and testing.
• Bachelor’s degree in Accountancy; CPA preferred; strong communication.

Responsibilities

• Lead and execute audit engagements from planning to completion.
• Supervise and mentor junior auditors.
• Coordinate engagement timelines and deliverables; communicate findings to clients.
• Contribute to development of firm methodologies and best practices.

Skills

Strong communication

Mentoring junior staff

Attention to detail

Ethical judgment

Team collaboration

Education

Bachelor’s degree in Accountancy or related field

CPA preferred

Tools

Audit software

Data analysis tools

Job description

Limjoco, Lumagui & Co. in Makati is seeking a Senior Auditor to lead audit engagements from planning to completion on-site. You will assess internal controls, perform substantive testing, review financial statements, and ensure compliance with IFRS and local GAAP.

You will supervise junior staff, manage engagement timelines, and communicate findings to clients, contributing to firm methodologies and best practices. A CPA is preferred and strong ethics are required.