- Lead the execution of high-quality audits, including planning, risk assessment, testing of internal controls, substantive procedures, and reporting.
- Apply expert knowledge of US GAAP and internal accounting control principles to complex audit areas.
- Review and finalize financial statements, as well as evaluate client-prepared financials in accordance with professional standards.
- Manage medium-sized audit engagements (4–6 clients per season), ensuring quality, timeliness, and client satisfaction.
- Lead communication with both internal teams and US counterparts, ensuring alignment across all stakeholders.
- Supervise, coach, and mentor junior associates and interns; oversee onboarding and provide feedback to support development.
- Serve as a role model by consistently upholding firm values, promoting accountability, and ensuring high standards of client care.
- Guide teams through change, recommend task adjustments, and resolve issues through effective root-cause analysis.
- Manage small teams or workgroups, balancing multiple priorities while delivering accurate results under tight deadlines.
- Adhere to firm policies and procedures while recommending improvements to enhance efficiency and quality.
- Perform other related duties as required.
- At least 3 years of progressive audit experience in public accounting or a related field, with at least 1 year of US audit experience.
- Demonstrate knowledge of basic financial statements and audit procedures
- Strong knowledge of auditing standards and accounting principles.
- Excellent technical skills across a broad range of accounting and audit issues
- Proven ability to lead engagements, mentor junior team members, and manage multiple priorities.
- Ability to work independently while contributing effectively to a team environment.
- The ability to manage multiple high-demand projects at once.
- Proficiency in Microsoft Excel, QuickBooks, and accounting software (CCH is a plus)
- Proactive, solution-oriented mindset
- Competitive salary and yearly increase
- Comprehensive benefits: HMO and life insurance
- Vibrant start-up culture: team outings, monthly activities
- Career growth opportunities and a collaborative team and work environment
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The Role · As an Audit Senior, you will support the delivery of Irish/UK statutory audits and coordinate the execution of global audits through the client international network. You will work closely with Assistant Managers, Managers, Associate Directors, and Partners while also ...
Makati14 oras ang nakalipas
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Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. We at Roth&Co celebrate bold innovation, foster intensive growth, and c ...
Makati, National Capital Region1 buwan ang nakalipas
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Job Description Details · The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring compliance with regulatory requirements, and evaluating internal controls related to IT systems and processes. The role requires strong analytical skills, attentio ...
Makati2 araw ang nakalipas
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The IT Audit Senior conducts IT audits and risk assessments to ensure compliance with regulatory requirements. They evaluate internal controls related to IT systems and processes. · ...
Makati, National Capital Region1 linggo ang nakalipas
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Our client is looking for an Audit Senior. Responsibilities include audit procedures and work papers. · ...
Makati, Metro Manila1 buwan ang nakalipas
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Our client, a mid-tier accounting firm, is looking for an Audit Senior. · ...
Makati1 buwan ang nakalipas
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The Role · As an · Audit Senior · , you will support the delivery of Irish/UK statutory audits and coordinate the execution of global audits through the client international network. You will work closely with Assistant Managers, Managers, Associate Directors, and Partners while ...
Makati, National Capital Region1 araw ang nakalipas
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The Audit Senior (In-Charge) leads staff on client audit engagements which include planning executing and completing financial audits. ...
Makati1 buwan ang nakalipas
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The IT Audit Senior is responsible for conducting IT audits and risk assessments. · ...
Makati, National Capital Region1 buwan ang nakalipas
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The Audit Senior leads staff on client audit engagements including planning and executing and completing financial audits. · ...
Makati, Metro Manila1 buwan ang nakalipas
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The Audit Senior leads staff on client audit engagements which include planning executing and completing financial audits. · Certified Public Accountant · ...
Makati, National Capital Region1 buwan ang nakalipas
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The Role: As an Audit Senior, you will support the delivery of Irish/UK statutory audits and coordinate the execution of global audits through the client international network. · ...
Makati1 linggo ang nakalipas
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We are seeking a dedicated and experienced audit professional to join our team as a Senior Audit professional. · Lead the execution of high-quality audits · Apply expert knowledge of US GAAP and internal accounting control principles · ...
Makati1 buwan ang nakalipas
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The · Audit Senior (In-Charge) leads staff on client audit engagements, · which include planning, executing, · and completing financial audits.Provide input to, · and works closely with, · Engagement Manager in planning and · scheduling work to be done on engagements, · ...
Makati2 linggo ang nakalipas
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The Audit Senior (In-Charge) leads staff on client audit engagements which include planning executing and completing financial audits · Primary Duties Responsibilities · Provide input to and works closely with Engagement Manager in planning and scheduling work to be done on enga ...
Makati1 buwan ang nakalipas
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Make your next big career move by applying for the next Senior Audit · Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. ...
Makati3 araw ang nakalipas
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+p>Job summary · The IT Audit Senior is responsible for conducting IT audits and risk assessments. · +Responsibilities · Plan and execute IT audits as part of the financial audit process. · Evaluate internal controls related to IT systems. · ...
Makati1 linggo ang nakalipas
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The Audit Senior leads staff on client audit engagements, · which include planning, executing, and completing financial audits. · ...
Makati1 buwan ang nakalipas
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We're excited to be partnering with Grant Thornton Ireland to grow their dedicated team in the Philippines that will work on project for GT Ireland, supporting seamless execution of services for their Irish clients. · A great opportunity to be part of a global team right from the ...
Makati, National Capital Region1 buwan ang nakalipas
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We're excited to be partnering with Grant Thornton Ireland. · Manage the execution of audit engagements. · Perform detailed audit procedures. · Supervise and mentor junior audit staff. · ...
Makati4 linggo ang nakalipas
Senior Audit - Makati - Roth&Co
Paglalarawan
Make your next big career move by applying for the next Senior Audit
Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. Ranked by Inside Public Accounting as one of the fastest growing firms of 2022, and named by Accounting Today as a 2025 Mid-Atlantic Regional Leader and 'Firm to Watch'. We at Roth&Co celebrate bold innovation, foster intensive growth, and cultivate a network of expert support for you to reach your absolute best professional self.
We are seeking a dedicated and experienced audit professional to join our team as a Senior Audit professional. We expect our senior associates to demonstrate strong technical expertise, sound judgment, and leadership skills. The ideal candidate should be able to work independently while also collaborating effectively within a team, guiding junior associates, and contributing to the overall success of the engagement.
What You'll Do
What We're Looking For
What We Offer
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