Senior Auditor
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Key skills for this role
About the Role
Dawn Hill Audit & Tax is a professional services firm specializing in audit, taxation, and financial advisory services for individuals and businesses. The firm focuses on ensuring compliance with financial regulations, accurate financial reporting, and effective tax planning strategies.
Key Skills for This Role
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Overview
Dawn Hill Audit & Tax is a professional services firm specializing in audit, taxation, and financial advisory services for individuals and businesses.
The firm focuses on ensuring compliance with financial regulations, accurate financial reporting, and effective tax planning strategies.
What You’ll Do
- Lead and conduct internal and external audits to ensure compliance with financial, operational, and regulatory standards.
- Review financial statements, records, and reports for accuracy and completeness.
- Evaluate internal controls and identify risks, inefficiencies, or areas for improvement.
- Develop audit plans, procedures, and schedules in coordination with management.
- Analyze audit findings and prepare detailed audit reports with recommendations.
- Ensure compliance with company policies, accounting standards, and applicable laws and regulations.
- Coordinate with departments to resolve audit issues and implement corrective actions.
- Supervise junior auditors and provide guidance during audit engagements.
- Monitor implementation of audit recommendations and follow up on compliance.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Proven experience in auditing (typically 3–5+ years).
- Strong knowledge of auditing standards, accounting principles, and regulatory requirements.
- Excellent analytical and critical thinking skills.
- Strong attention to detail and high level of accuracy.
- Good communication and report-writing abilities.
- Ability to work independently and manage multiple audit assignments.
- Proficient in MS Office and auditing/accounting software.
- Nice to Have:
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
- Experience in external audit firms or large organizations.
- Knowledge of ERP systems and data analytics tools.
What We Offer
- Competitive salary package.
- Government-mandated benefits (SSS, PhilHealth, Pag-IBIG).
- 13th month pay and performance bonuses.
- Professional growth and certification support.
- Supportive and structured work environment.
- Pay: QAR360,000.00 per year
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