Senior Auditor

XMC BPO Manila

Negotiable
On-site - Pasig3-5 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Government Mandated Benefits

    13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    HMO

  • Others

    Office Parties

  • Perks Benefits

    Sleeping Quarters

  • Time Off & Leave

    Sick Leave, Vacation Leave

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Summary:​Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies.


Key Responsibilities:

  • Plan and execute audits, including testing controls and reviewing financial records.
  • Identify control weaknesses and recommend improvements.
  • Prepare audit reports and communicate findings to management.
  • Ensure compliance with GAAP/IFRS and regulatory requirements.
  • Guide and support junior auditors.


Qualifications :

  • Bachelor’s degree in Accounting, Finance, or related field.
  • CPA or Masters degree
  • Minimum of 3–5 years of relevant experience in auditing, accounting, or finance.
  • Experience in external or internal audit roles is a strong advantage.
  • Strong knowledge of accounting standards
  • Proficiency in audit tools, financial systems, and MS Excel.
  • Strong analytical and risk-assessment skills.
  • Excellent attention to detail and professional skepticism.
  • Strong communication and report-writing skills. Ability to manage multiple audits and meet deadlines. High level of integrity, independence, and critical thinking.
Data AnalysisAuditProcess ImprovementFinancial AnalysisComplianceFinancial StatementsFinancial ManagementGeneral Ledger AccountingAccounting SystemFinancial Planning and ForecastingTax ReportingWritten and Verbal Communication Skills
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Joyce Piedad

HR OfficerXMC BPO Manila

Reply 0 Times Today

Working Location

404, XMC BPO, H3P8+7CR, Pasig, Metro Manila, Philippines

Posted on 04 December 2025

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