Senior External Auditors (CPA/Non-CPA)

Create Synergies Inc.; Philippines; Híbrido; PHP 600.000 - 900.000; Jornada completa

Descripción de la vacante

Create Synergies Inc. is seeking a Senior External Auditor to lead external audit engagements and ensure procedures meet audit standards. The role involves guiding audit teams, performing procedures, and reviewing work papers and financial statements to assure accuracy and compliance.

The ideal candidate has 1.5+ years of external audit experience, solid knowledge of accounting principles and PFRS/IFRS, and strong analytical and communication skills. CPA is an advantage but not required.

Formación

• Bachelor’s degree in accounting or related field.
• 1.5+ years external audit experience.
• Experience in leading or supervising junior audit staff.
• Knowledge of accounting and auditing principles and PFRS/IFRS.
• Experience in audit planning, fieldwork, documentation, and financial statement analysis.
• Strong analytical, communication, leadership, and organizational skills.
• CPA is an advantage but not required.

Responsabilidades

• Lead and supervise audit teams from planning through completion.
• Perform audit procedures, including substantive testing and analytical procedures.
• Review audit working papers, financial statements, and schedules.
• Analyze financial records to identify risks, discrepancies, and findings.
• Communicate audit observations and requirements with clients.
• Ensure engagements are completed accurately and within deadlines.
• Apply PFRS/IFRS and other applicable auditing standards.

Conocimientos

Auditing

Leadership

Analytical skills

Communication skills

Organizational skills

Educación

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

Descripción del empleo

Location: Makati City

Work Set-up: Onsite/Hybrid | Monday - Friday | Dayshift

Job Description

The Senior External Auditor will be responsible for handling external audit engagements and ensuring that audit procedures are completed accurately, efficiently, and in accordance with applicable accounting and auditing standards.

Key Responsibilities

• Lead and supervise audit teams in handling external audit engagements from planning through completion.
• Perform audit procedures, including substantive testing, analytical procedures, and internal control assessment.
• Review audit working papers, financial statements, and supporting schedules.
• Analyze financial records and identify risks, discrepancies, and audit findings.
• Communicate audit observations and requirements with clients and address audit-related queries.
• Ensure audit engagements are completed accurately and within established deadlines.
• Apply relevant accounting and auditing standards, including PFRS/IFRS.

Qualifications

• Bachelor’s degree in Accountancy, Accounting, Finance, or a related field.
• At least 1.5 years of external audit experience.
• Experience in leading or supervising junior audit staff.
• Good knowledge of accounting and auditing principles and PFRS/IFRS.
• Experience in audit planning, fieldwork, documentation, and financial statement analysis.
• Strong analytical, communication, leadership, and organizational skills.
• CPA is an advantage but not required.