senior AuditorR.S. Bernaldo & Associates

Reports to the Manager.
Supervises the team members.
Prepares weekly forecast of work assignments.
Ensures that the work assignments of his subordinates are being carried out properly and effectively.
Prepares the work programs.
Prepares the financial statements, reports, and income tax computations of high-risk clients
Carries out the audit procedures and prepares the working papers of high-risk clients for accounts with significant risk.
Reviews the working papers of high-risk clients for accounts with risk of material misstatements, the financial statements, and the income tax computation.
Reviews the working papers of medium-risk clients for accounts with risk of material misstatements, the financial statements and reports, and the income tax computation.
Reviews the working papers, the financial statements and reports, and the income tax computations of low-risk clients.
Other administrative tasks.
Strong analytical and planning skills;
Good communication and presentation skills;
Excellent problem-solving skills;
Must be a Certified Public Accountant
At least 3 years experience in the same field
Associate / Supervisor Accounting and Finance Audit / Accounting 5 openings Bachelor's degree graduate
Who we are at a GlanceEstablished in 1994Member firm of Asian Accounting Firms (ASNAF)Member firm of PKF InternationalMore than 100 certified public accountantsOver 500 clients from different industriesSEC Group A AccreditedBSP Group B AccreditedIC AccreditedCDA AccreditedCEZA AccreditedInitially established as an accounting firm in 1994, R.S. Bernaldo & Associates, a member firm of Asian Accounting Firms (ASNAF) and a member firm of PKF International, has grown phenomenally from a professional staff of 7 to 130 staff, more than 100 of whom are certified public accountants. It is currently one of the largest medium-sized accounting practices in the Philippines offering a comprehensive range of assurance, non-assurance, advisory, taxation, and technical and training.The Firm's present clientele includes major industry leaders in manufacturing, energy, exploration, construction, mining, real estate, banks, hotel, investment and finance, telecommunications, computers, advertising, food, health care, and trading. It services a number of clients belonging in the top 1,000 corporations of the Philippines, and a number of multinational companies affiliated with the European Union, US and Asia-Pacific principals. Our EdgeThe philosophy of R.S. Bernaldo & Associates is to provide a personalized service through a team of professionals with global experience and perspective and local expertise. Our Edge is that we have created an environment in our organization where we share our professional expertise and knowledge. We developed our employees and partners to be thinkers and to be innovators. We have auditors, standards experts, tax specialists, lawyers and other professionals working within an arm's reach in providing you an overall picture of your company's performance and financial position.Just like our logo, there are no overlaps and gaps. At the same time, tessellations expand to a larger scale or shaped into something else.We are committed to provide you fast, quality, and reliable service.
Kalibrr

Makati City, Metro Manila
Permanent
Full-time