Intermediate Auditor | Remote

Auditor

Location: Cebu

Schedule: Monday – Friday; 7:00 AM to 4:00 PM PHT

Unlock your potential! At TOA Global, we are dedicated in supporting people add their potential and grow their careers in the global accounting industry. With our top-grade learning programs, multiply your competency to stay ahead in the ever-evolving accounting landscape.

Subtract the uncertainties with our winning culture of collaboration and achieve perfect balance of work-life.

About the role ….

• Conduct financial and compliance audits for a range of clients in accordance with Australian Auditing Standards (or relevant local standards).
• Assist in planning audit engagements, including risk assessments and scoping.
• Perform substantive testing and analytical procedures.
• Prepare audit work papers and documentation to support audit conclusions.
• Identify internal control weaknesses and make practical recommendations.
• Liaise with clients to gather necessary financial data and clarify audit findings.
• Assist in the preparation of audit reports and management letters.
• Support and review work prepared by junior auditors, as required.
• Ensure audit procedures are completed within agreed timeframes and budgets.
• Keep up to date with changes in accounting and auditing standards.
• Attend some client meetings.
• Follow up to clients with queries.
• Other tasks as directed.

About you ….

We are looking for an A-star individual, passionate and competent with what they do and bringing the WOW with the following qualifications:

• Diploma or Certificate IV in Business Administration or relevant experience
• Bachelor’s degree in Accounting, Commerce, or related field (ideally).
• Progressing toward (or completion of) CA or CPA qualification.
• 2–4 years of external audit experience, ideally in a professional services firm.
• Knowledge of relevant accounting standards (e.g. AASB, IFRS) and legislation (e.g. Corporations Act 2001).
• Experience using audit software such as CaseWare, MYOB, MyWorkpapers, or similar is preferred.
• Skills:
• Strong analytical and problem-solving skills.
• Excellent attention to detail.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Time management and ability to meet deadlines.
• Professionalism, integrity, and ethical judgment.
• Intermediate to advanced Microsoft Office skills (Word, Excel, PowerPoint and Outlook).
• Excellent verbal and written communication.
• Organized and able to meet deadlines.
• Ability to undertake ad hoc tasks.
• Desirable (preferred but not required):
• Exposure to a variety of industries including companies and not-for-profit clients.
• Experience supervising junior staff.
• Understanding of audit quality and risk management frameworks

What you need to know ….

Benefits: Enjoy the following perks and benefits:

• The best Health and Insurance Plan (up to 50k maternity benefits; enroll your dependents, parents, or common-law partner)

• Enjoy your Tenure Recognition Program with additional free HMO dependent or Cash incentives

• An Annual Performance Review with Salary Increase

• Logging off on time for you to enjoy more personal time

• International career growth and connections

• Access to certifications and courses from Ab2 Institute of Accounting

• Unlimited cash incentives for hired referrals

• 20%-night differential and non-taxed allowances

• Having weekends off and taking up to 21 paid leave days

• A family-first culture and work-life fulfillment

• 20+ options of free coffee and chocolate drinks

• Billiards, table tennis, or foosball in our breakout room

• Exclusive TOA merchandise and fun onsite activities

• Healthy workplace near residences, malls, restaurants, and sports hubs

Shifts: Monday to Friday; 7:00 AM to 4:00 PM PHT

Location: Cebu

We live by our values to cultivate and foster growth and innovation.

BE AWESOME: Exceptional individuals create collective genius. We celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring environment.

KEEP IT REAL: We value honesty, accountability, and open communication. We own our actions, prioritize compassion, empathy, and understanding, and foster meaningful conversations.

BRING THE WOW: We strive for excellence in everything we do. Going the extra mile is our standard, as we are committed to delivering outstanding results.

DREAM BIG, ACHIEVE MORE: We embrace a culture of continuous learning, exploration, and improvement. With ambitious goals, we constantly seek knowledge and self-improvement

Join TOA Global and experience the difference!

We passionately embrace diversity and inclusion in all aspects of our organization. We believe by fostering an environment that values and celebrates individuals from diverse backgrounds, we unlock innovation, drive creativity, and amplify our ability to serve our customers and communities with excellence.