Job description
EMAPTA is seeking a Senior Auditor II to join our on-site team in Makati, Metro Manila. This role offers day shift hours, weekends off, and Day 1 medical coverage. You will lead audit engagements for global clients, guiding teams, and delivering insightful, actionable recommendations.
As a Senior Auditor II, you will plan and execute audits, assess internal controls, perform risk assessments, and ensure compliance with GAAP/IFRS and applicable regulatory standards. You'll collaborate with client management and EMAPTA partners to identify control gaps and practical remediation strategies. This role provides opportunities for professional growth, mentorship, and cross-functional exposure across finance, tax, and IT audit.
Key benefits include Day 1 HMO, a supportive work environment, and exposure to multinational clients. If you are a motivated auditor with leadership potential and a passion for accuracy, this position is for you.
Responsibility
- Lead and execute complex audit engagements for multinational clients, ensuring adherence to professional standards and regulatory requirements.
- Plan scoping, risk assessment, and materiality; design and perform audit procedures including walkthroughs and substantive testing.
- Evaluate design and effectiveness of internal controls; identify control gaps and recommend pragmatic remediation actions.
- Coordinate with client teams and EMAPTA stakeholders; communicate findings, root causes, and recommendations clearly to senior management.
- Supervise and mentor junior auditors; review workpapers, ensure quality and timely delivery of deliverables.
- Document audit workpapers in accordance with firm methodology and regulatory expectations; support the preparation of high-quality audit reports.
- Collaborate with cross-functional teams (tax, IT audit, advisory) to deliver integrated solutions for clients.
- Stay current with auditing standards (GAAS, GAAP/IFRS) and industry trends; contribute to continuous improvement of audit processes.
Qualification
- Bachelor’s degree in Accounting, Finance, or a related field; professional certifications such as CPA or CIA are preferred.
- Minimum 4-6 years of relevant internal or external audit experience, with exposure to multinational clients or complex financial environments.
- Strong knowledge of auditing standards (GAAS, GAAP/IFRS), risk assessment, internal controls, and regulatory requirements.
- Proven ability to lead audits onsite, with excellent analytical, problem-solving, and communication skills.
- Experience in preparing clear, concise audit reports and presenting findings to senior management and client leadership.
- Proficiency in audit software, data analytics tools, and MS Office; comfortable working with cross-functional teams.
- High level of integrity, ethical judgment, and ability to work independently as well as part of a team.
- Willingness to work onsite in Makati, adhere to day shift schedule, and maintain weekends-off availability.