Senior Auditor (US)

D&V Philippines; Makati; Hybrid; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Competitive salary

Health and wellness benefits

Vacation and sick leave credits

Performance bonuses

CPD Training Assistance

PRC license renewal reimbursement

Training and certifications

Job summary

D&V Philippines is seeking a Senior Auditor to lead and coordinate audit engagements, ensuring high-quality, compliant services. The role requires planning, risk assessment, and effective communication with managers and clients.

The position is hybrid, with on-site work during the busy period and flexible arrangements otherwise. Opportunities for training and professional certification are provided to support your career growth.

Qualifications

• Bachelor’s degree in Accountancy or related field.
• CPA certification preferred or required.
• Strong knowledge of Philippine Financial Reporting Standards (PFRS).

Responsibilities

• Perform and coordinate audit engagements ensuring accuracy and compliance.
• Assist in audit planning and timely completion of deliverables.
• Communicate findings to Managers and escalate significant issues.
• Coordinate with teams and clients to enable smooth audit execution.

Skills

Audit planning

Risk assessment

Internal control review

Substantive testing

English communication

Education

Bachelor’s degree in Accountancy

Tools

Audit software

Accounting systems

Job description

The Senior Auditor (Senior Associate) is responsible for performing and coordinating audit engagements, ensuring high-quality, compliant, and efficient service delivery that aligns with client expectations and professional standards.

Work Schedule:

• 4:00pm to 1:00am Manila Time—Mondays to Fridays

Work Setup:

• Hybrid: On-site during your first month and busy season (January–April), then enjoy a flexible work arrangement for the rest of the year.

Office Assignment:

JOB RESPONSIBILITIES:

Operations (Client-Facing / Audit Work):

• Performs and coordinates audit engagements, ensuring financial statements are accurate, complete, and compliant with applicable regulatory and reporting frameworks.
• Assists in audit planning and coordinates the execution and completion of audit engagements in accordance with firm methodology, including risk assessment, workpaper preparation, and timely completion of audit deliverables.
• Communicates audit findings to Managers, identifying audit issues, internal control deficiencies, and potential risks, while escalating significant matters as appropriate.
• Coordinates with engagement teams and client personnel to facilitate audit execution, resolve audit issues, and ensure timely completion of assigned work.

Administrative:

• Supports internal administrative functions that facilitate day-to-day engagement delivery, ensuring compliance with company policies and internal controls.
• Participates in knowledge-sharing initiatives, technical training sessions, and process improvement activities that enhance team capability and service quality.

JOB QUALIFICATIONS:

• Education: Bachelor’s degree in Accountancy or related field
• Years of Experience: At least three (3) years of audit experience
• Industry Exposure: Strong understanding of Philippine Financial Reporting Standards (PFRS)
• Technical Skills: Proven experience in planning, executing, and completing audit engagements, including risk assessment, internal control review, and substantive testing
• Soft Skills: Demonstrates initiative and collaboration capability; ability to work independently with minimal supervision in a fast-paced, highly automated environment with strict reporting deadlines
• Accounting System/ Software experience or knowledge: Proficiency in audit and accounting systems with ability to adapt to new platforms and technology-enabled workflows
• Certificates or Licenses: Certified Public Accountant (CPA)
• Language Requirements: Strong verbal and written communication skills in English

What D&V Philippines can offer you:

D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You’ll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.

You’ll also get to enjoy these perks on top of the essential employee benefits:

• Competitive salary with non-taxable allowances
• Health and wellness benefits
• Vacation and sick leave credits
• Yearly company and employee performance bonuses
• Free meal during office days
• Parent-friendly office
• Training and certifications
• CPD Training Assistance and PRC license renewal reimbursement
• Year-round employee engagement activities