Salary Details
PHP 70,000
Job Address
2nd floor Business Center Philexcel Clarkfreeport Zone Pampanga, Angeles, Pampanga, Region III, Philippines
Job Description
SENIOR AUDITOR
Location: Clark, Pampanga
Shift: 2:00pm to 11:00pm (Monday to Friday)
Arrangement: Onsite
Unlock your potential! At TOA Global, we are obsessed with helping people thrive in their businesses, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, Philippines, South Africa, and South America, supporting our global clients in the accounting industry.
About this role
A Senior Auditor will be working closely with the client to support the business and manage the following tasks:
- Delegate responsibilities to junior and staff auditors
- Review team members’ work for accuracy and compliance
- Perform effective risk and control assessments
- Plan, develop strategies and supervise fieldwork team in all phases of audit and review engagements
- Prepare financial statements and required disclosures in compliance with policy and regulations
- Work closely with staff and partners on client management
- Perform audits of clients for compliance with Uniform Guidance/Circular A-133
- Monitor engagement status and budget requirements for profitable and timely completion
- Research technical issues that arise during an engagement
- Develop relationships with accounting staff, CFOs, and Controllers
- Train and manage engagement teams (up to three members) with various levels of experience
- Carry out audits of financial statements in accordance with GAAP and GAS standards
- Perform and/or supervise substantive audit procedures over all income statement and balance sheet accounts
- Frequently perform analytical procedures to identify unusual or unexpected trends in relation to expectation and performance
- Conduct internal control test work and perform walkthroughs
- Report issues immediately to the engagement team and collaborate to resolve them
About you
- At least 3-5 years of audit experience in public accounting firms (Big 4)
- Strong knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Auditing Standards (GAAS)
- Strong communication skills, both written and verbal
- Possess excellent communication and client service skills
What you need to know
Salary and other benefits
- Competitive basic salary
- 2,500 non-taxable allowances
Benefits
- The best Health and Insurance Plan (up to 50k maternity benefits; enroll your dependents, parents, or common-law partner)
- Enjoy your Tenure Recognition Program with additional free HMO-dependent or Cash incentives.
- An Annual Performance Review with a Salary Increase
- Logging off on time for you to enjoy more personal time.
- International career growth and connections
- Access to certifications and courses from the Ab2 Institute of Accounting
- Unlimited cash incentives for hired referrals.
- Having weekends off and taking up to 21 paid leave days
- A family-first culture and work-life fulfilment.
- 20+ options of free coffee and chocolate drinks
- Billiards, table tennis, or foosball in our breakout room
- Exclusive TOA merchandise and fun onsite activities
- Healthy workplace near residences, malls, restaurants, and sports hubs
We live by our values to cultivate and foster growth and innovation.
BE AWESOME: Exceptional individuals create collective genius. We celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring environment.
KEEP IT REAL: We value honesty, accountability, and open communication. We own our actions, prioritize compassion, empathy, and understanding, and foster meaningful conversations.
BRING THE WOW: We strive for excellence in everything we do. Going the extra mile is our standard, as we are committed to delivering outstanding results.
DREAM BIG, ACHIEVE MORE: We embrace a culture of continuous learning, exploration, and improvement. With ambitious goals, we constantly seek knowledge and self-improvement.
Join TOA Global and experience the difference!
Required Skills
Auditor Big 4 External Audit US GAAP
Job Type
Accounting/Banking/Finance
Working Hours
07:00 PM to 04:30 PM
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