Auditor (Senior)

Auditor (Senior)

Location: Clark, Philippines
Work Arrangement: Hybrid, Full-time
Shift: Monday - Friday | 7:00 AM - 4:00 PM PHT
Salary Range: Php 150,000 - Php 170,000

Unlock Your Potential!

At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and the Philippines, supporting our global clients across the accounting, finance, and professional services industries.

We are seeking a driven, highly analytical Senior Auditor to lead and execute external audit engagements for a diverse portfolio of Australian entities. Reporting directly to Audit Managers and Directors, you will manage engagement planning, risk assessments, fieldwork execution, file finalization, and the active supervision and mentoring of junior audit staff.

Your Impact

• Audit Strategy & Planning: Develop risk-based audit strategies for reporting/non-reporting entities, proprietary companies, listed public companies, and Australian subsidiaries of foreign corporations-agreeing timetables, budgets, and tax review scopes with leadership.

• Fieldwork Execution & Technical Testing: Conduct end-to-end audit procedures adhering to established audit methodology, incorporating financial statement assertions, touchstone/materiality testing, sampling plans, and business risk evaluations.

• Review, Completion & Statutory Reporting: Review junior staff workpapers, draft management letters, perform clearance of review points, prepare financial statements in compliance with Australian reporting frameworks, and assist in finalizing billing and fee letters.

• Team Supervision & Client Engagement: Allocate engagement tasks, monitor budget time/cost variances, provide on-the-job training and coaching to junior auditors, and build trusted relationships with client stakeholders.

What You Bring

• Education & Professional Study: Bachelor's Degree in Accounting; CA or CPA qualification completed or near completion.

• The Experience: Minimum 3 years of solid audit experience within a Chartered firm environment supporting Australian audit standards.

• Technical & Software Mastery: High technology literacy with hands-on proficiency in audit and accounting software (CaseWare, APS, Xero, MYOB, U-track, and Microsoft Office), strong knowledge of Australian accounting/auditing standards, and sharp analytical research skills.

• Core Competencies: Strong commercial acumen, exceptional attention to detail, proactive problem-solving ability, leadership and mentoring capacity, and superior written and verbal English communication.

Why You'll Love It Here

We believe in rewarding high achievers with a work environment that fuels both professional growth and personal well-being.

• Time for You: Enjoy 21 Total Annual Service Incentive Leaves, flexible to use for travel, emergencies, or anything you may need for your "Me time."

• Tenure Recognition Program: Celebrate your milestones with us; on your 2nd year, choose between a cash reward or one free HMO dependent.

• Health & Security: Comprehensive HMO and Life Insurance coverage from day one.

• Day Shift Balance: Enjoy a stable daytime schedule, keeping your evenings and weekends completely free.

• Hybrid Work Flexibility: Enjoy the perfect mix of collaborative office days in our state-of-the-art Clark facility alongside remote work convenience.

• Audit Practice Leadership Pathway: Lead end-to-end statutory audit engagements, deepen your mastery of international assurance frameworks, and accelerate your progression toward Audit Manager and Practice Director roles within a premier global firm.