Senior Auditor

Summary

Join ConnectOS, a top-rated Philippines employer and a Great Place to Work certified company, as an auditor. This role offers a competitive monthly salary of P85,000-P90,000 and a work-from-home (WFH) arrangement with a Monday-Friday schedule (10:00 PM to 7:00 AM PHT). You will conduct financial, operational, and compliance audits, examine financial records, identify risks and weaknesses, prepare audit reports, and communicate findings to management. The position requires a minimum of 3 years of financial statement auditing experience, including 2 years as an in-charge auditor. Enjoy benefits such as medical, dental, and life insurance from day one, paid vacation and sick leave, a financial assistance program, and regular company events.

Requirements

• Minimum of 3 years financial statement auditing experience with 2 of those years as an in charge auditor managing financial statement audit and review engagements from planning to completion
• Knowledge of Standards for both US GAAP and IFRS frameworks
• Engaged with end-to-end audit process
• Ability to conduct accounting and auditing technical research

Responsibilities

• Conduct Audits: Perform financial, operational, and compliance audits to assess the organization's financial health, internal controls, and regulatory compliance
• Examine Financial Records: Review and analyze financial statements, accounting records, and supporting documentation to verify accuracy and completeness
• Identify Risks and Weaknesses: Identify potential risks, inefficiencies, and control weaknesses in an organization’s financial systems and processes
• Prepare Audit Reports: Document findings, write detailed audit reports, and provide recommendations to senior management regarding improvements or corrective actions
• Communicate Findings: Present audit findings to management, stakeholders, or regulatory authorities in a clear and effective manner
• Follow-up Audits: Monitor and follow up on the implementation of audit recommendations to ensure corrective actions have been taken
• You will manage commercial engagements from planning to completion, perform technical research and analysis and establish and maintain client relationships

Preferred Qualifications

• Experience using Practitioners Publishing Company (PPC) audit tools forms and checklists is a plus but not required
• Experience auditing complex debt and equity transactions would be a plus

Benefits

• WFH
• Medical, Dental Coverage and Life insurance from day 1 of employment
• Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
• Competitive salary package and annual appraisal
• Financial Assistance Program
• Mandatory Government Benefits and 13th Month Pay
• Regular Company Events, Work Life Balance, and Career growth opportunities