Senior Audit Associate - (Assurance, External Audit, CPA) | 1x – 2x RTO a Month
Avensys Consulting Manila Full-time
Key Responsibilities
- Participate in financial reporting processes and regulatory capital calculation activities for the client’s holding company and its entities
- Prepare and review quarterly management reporting packs, including Balance Sheet and P&L of the consolidated holding company
- Perform periodic cash forecasting for international entities
- Support audit and regulatory compliance requirements across multiple regions including US, UK, Australia, Denmark, Hong Kong, Germany, and India
- Ensure process documentation is properly maintained and updated
- Perform other finance and reporting tasks as required by the client
- Strong working knowledge of financial reporting
- Knowledge of US GAAP, IFRS, and regulatory compliance is an advantage
- Proficiency in MS Excel (e.g., Pivot Tables, VLOOKUP, SUMIF) and other MS Office applications
- Highly organized with the ability to manage multiple priorities and deadlines
- Excellent written and verbal English communication skills
- Proactive, detail-oriented, and a strong team player
- Bachelor’s Degree in Accountancy
- Certified Public Accountant (CPA)
- 2–3 years of relevant accounting or financial reporting experience
Rapid Forming CorporationManila
The Internal Auditor (Systems & Audit) conducts audits across all departments, evaluates internal controls, systems, and risk management processes, and ensures compliance with company policies and regulatory standards.
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Job Description
Posted on 28 April 2026
• Collect and consolidate passbooks, bank statements, electronic statements of account for audit review purposes
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engagements and highlight critical findings.
• Ensure timely audit closure and validate action plan implementation.
• Manage audit working papers, data, and performance indicators for reporting.
• Support branch audits and other ad hoc audit-related...