Senior Auditor
TOA Global
Date: 2 weeks ago
City: Cebu City
Contract type: Full time
Job Title: Senior Auditor
Location: Clark, Pampanga | Tarlac City | IT Park, Cebu City
Shift: 9:00 PM - 6:00 AM, Monday to Friday]
Work Arrangement: Onsite
UNLOCK YOUR POTENTIAL AT TOA GLOBAL!
At TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines, South Africa, and South America, we empower accounting professionals by providing world-class opportunities and support.
About The Role
Location: Clark, Pampanga | Tarlac City | IT Park, Cebu City
Shift: 9:00 PM - 6:00 AM, Monday to Friday]
Work Arrangement: Onsite
UNLOCK YOUR POTENTIAL AT TOA GLOBAL!
At TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines, South Africa, and South America, we empower accounting professionals by providing world-class opportunities and support.
About The Role
- Lead and perform substantive testing, risk assessments, and analytical procedures
- Prepare workpapers, trial balances, and draft financial statements
- Review internal controls and identify areas of non-compliance or inefficiency
- Assist with Single Audit procedures (if applicable)
- Communicate with U.S.-based team to ensure timely completion of engagements
- Maintain compliance with professional and ethical standards
- Bookkeeping duties to include coding transactions, coding payables with QuickBooks Assist, entering invoices to customers for review, reconciling monthly bank statements and credit card statements for private businesses owned by Firm owners
- Minimum 3–5 years of external audit experience (preferably with U.S. clients)
- Proficiency with accounting software and audit tools (e.g., CCH Engagement, CaseWare , QuickBooks Online, Excel)
- Strong English communication skills (written and verbal)
- Experience with nonprofit and government audits is a plus
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