Senior Audit Associate
About the role
We are seeking a detail-oriented and experienced Audit Senior / Senior Audit Associate to ensure the accuracy and integrity of financial reporting and compliance processes. The ideal candidate will have strong technical accounting knowledge, and experience managing audits from planning through completion. The Audit Senior will work closely with clients and internal stakeholders to identify financial risks, assess internal controls, and deliver high-quality audit services in compliance with applicable accounting and regulatory standards.
What you'll do
- Audit Planning & Execution
- ● Perform financial, operational, and compliance audits in accordance with auditing
- standards and company policies.
- ● Plan audit engagements, including risk assessments, audit scope, timelines, and
- resource allocation.
- ● Review financial statements, accounting records, and internal controls for accuracy and
- compliance.
- ● Identify audit risks, control weaknesses, and process improvement opportunities.
- Client/Stakeholder Management
- ● Serve as the main point of contact during audit engagements for clients or department
- stakeholders.
- ● Communicate audit findings, recommendations, and risk assessments clearly and
- professionally.
- ● Build and maintain strong working relationships with clients and management teams.
- Reporting & Documentation
- ● Prepare and review audit working papers, reports, and supporting documentation.
- ● Draft audit findings, recommendations, and management letters.
- ● Ensure all audit documentation is complete, accurate, and compliant with standards.
- Compliance & Risk Management
- ● Ensure compliance with GAAP, IFRS, SOX, and applicable regulatory requirements.
- ● Evaluate internal controls and recommend improvements to strengthen compliance and
- operational efficiency.
- ● Stay current on changes in accounting, auditing, and regulatory standards.
Requirements
- ● Bachelor's degree in Accounting, Finance, or related field.
- ● CPA, CA, ACCA, or equivalent certification preferred.
- ● Minimum 4-6 years of audit/accounting experience, preferably in public accounting or
- corporate internal audit.
- ● Prior experience leading audit engagements.
- Required Skills & Competencies
- ● Strong knowledge of auditing standards, financial reporting, and accounting principles.
- ● Proficiency in audit software and Microsoft Office Suite, especially Excel.
- ● Excellent analytical, problem-solving, and organizational skills.
- ● Strong verbal and written communication abilities.
- ● Ability to manage multiple projects and deadlines effectively.
- Preferred Experience
- ● Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, or
- QuickBooks.
- ● Familiarity with industry-specific regulations and compliance requirements.
- ● Experience working with multinational or complex organizational structures
About Outsourced
Outsourced is a leading offshore staff outsourcing company in the Philippines, delivering dedicated full-time remote talent and offshore staffing services to global businesses of all sizes. We specialize in building high-performing offshore teams tailored to your operational needs. Offering both flexible work-from-home and premium office-based setups, we invest heavily in cutting-edge technology and optimal working environments, ensuring your team operates seamlessly and productively from day one.
AI Alerts shares third-party job opportunities for informational purposes only. We are not the employer and are not involved in the hiring process. Always verify the company and role through official channels before applying, and never pay to apply, train, onboard, process documents, or secure a job offer. Legitimate employers do not ask applicants for money. Read our Terms to learn more.