Senior Auditor – Lead Fieldwork & Internal Controls

Estavillo & Company CPAs; Metro Manila; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Competitive compensation

Diverse client exposure

Career development

Collaboration with professionals

Supportive work environment

Leadership development

Job summary

Estavillo & Company CPAs is seeking a Senior Auditor to lead external audit engagements and ensure quality assurance across client portfolios in the Philippines. You will supervise fieldwork, assess financial statements, control environments, and coordinate with engagement teams to address findings and meet objectives.

The role offers exposure to diverse industries, opportunities for professional growth, and a collaborative, supportive team environment where leadership and engagement management

Qualifications

• Bachelor's degree in Accountancy or equivalent.
• CPA license preferred.
• Relevant external audit experience.
• Strong understanding of accounting and auditing standards.
• Excellent analytical, communication, and documentation skills.
• Proficient in Microsoft Excel and audit-related software.

Responsibilities

• Lead audit fieldwork and perform audit procedures in accordance with firm standards.
• Review financial information, audit schedules, and supporting documentation.
• Prepare and review audit working papers and reports.
• Evaluate internal controls and identify significant audit matters.
• Coordinate with team members to ensure timely completion of engagements.
• Communicate audit findings and requirements with clients and engagement teams.

Skills

Audit fieldwork

Communication

Documentation

Team coordination

Analytical skills

Education

Bachelor's degree in Accountancy

CPA license preferred

Tools

Microsoft Excel

Audit software

Job description

Estavillo & Company CPAs is seeking a Senior Auditor to lead external audit engagements and ensure quality assurance across client portfolios in the Philippines. You will supervise fieldwork, assess financial statements, control environments, and coordinate with engagement teams to address findings and meet objectives.

The role offers exposure to diverse industries, opportunities for professional growth, and a collaborative, supportive team environment where leadership and engagement management