Join our dynamic team, as a Senior Auditor, where you’ll play a pivotal role in leading and executing comprehensive audit engagements. We’re seeking a seasoned professional with a proven track record in statutory financial audit. As a key player, you will have the opportunity to achieve significant milestones and contribute to the integrity and accuracy of financial reporting.

Key Responsibilities:

• Lead and execute comprehensive audit engagements
• Collaborate with cross-functional teams
• Implement best practices including:
  – Understanding entity and its environment, the applicable financial reporting framework, and the entity’s system of internal controls
  – Identifying and assessing risk of material misstatement
  – Test of Controls (TOC) and Substantive Procedures
  – Reporting on the results of the audit
  – Regulatory compliance

Qualifications:

• Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent; CPA is a plus
• 6 to 12 months of experience specializing in Finance – Audit/Taxation or equivalent
• Honest, self-motivated, and willing to travel on Provincial assignments
• Residing in Pasay, Makati, Manila, Parañaque, or nearby cities
• Experience with Oracle, SAP, and other ERPs is advantageous

Additional Benefits:

• Opportunities for training abroad within our UHY Network of Firms
• HMOs available to regular employees
• Competitive compensation package
• May require physical presence at the office or at project site