Senior Auditor — Lead Financial & Internal Audits

XMC BPO Manila; Pasig; On-site; PHP 334,800 - 558,000; Full time

Benefits offered by this job

Health Maintenance Organization (HMO)

Office Parties

Job summary

A leading BPO provider in Metro Manila is seeking an experienced Auditor to conduct financial and operational audits. Responsibilities include planning and executing audits, reviewing financial records, and ensuring compliance with accounting standards. The ideal candidate has a Bachelor's degree in Accounting or Finance, with 3-5 years of relevant experience and strong analytical skills. This is an on-site role located in Pasig with a full-time contract.

Qualifications

• Minimum of 3–5 years of relevant experience in auditing, accounting, or finance.
• Strong knowledge of accounting standards.
• Experience in external or internal audit roles is a strong advantage.

Responsibilities

• Plan and execute audits, including testing controls and reviewing financial records.
• Identify control weaknesses and recommend improvements.
• Prepare audit reports and communicate findings to management.
• Ensure compliance with GAAP/IFRS and regulatory requirements.
• Guide and support junior auditors.

Skills

Data Analysis

Risk Assessment

Financial Analysis

Communication Skills

MS Excel

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Audit tools

Financial systems

Job description

A leading BPO provider in Metro Manila is seeking an experienced Auditor to conduct financial and operational audits. Responsibilities include planning and executing audits, reviewing financial records, and ensuring compliance with accounting standards. The ideal candidate has a Bachelor's degree in Accounting or Finance, with 3-5 years of relevant experience and strong analytical skills. This is an on-site role located in Pasig with a full-time contract.