Senior Auditor (Night Shift)

Job Title:

• Senior Auditor (Night Shift)

Work Setup & Schedule:

• Hybrid
• Monday to Friday 9:00 PM - 6:00 AM
• Required to work on-site during the first month of employment and during the three-month busy season from January to April of the following year. Once a month thereafter.

What you’ll be doing:

• Operations (Client-Facing / Audit Work):

  • Performs and coordinates audit engagements, ensuring financial statements are accurate, complete, and compliant with applicable regulatory and reporting frameworks.
  • Assists in audit planning and coordinates the execution and completion of audit engagements in accordance with firm methodology, including risk assessment, workpaper preparation, and timely completion of audit deliverables.
  • Communicates audit findings to Managers, identifying audit issues, internal control deficiencies, and potential risks, while escalating significant matters as appropriate.
  • Coordinates with engagement teams and client personnel to facilitate audit execution, resolve audit issues, and ensure timely completion of assigned work.

• Administrative:

  • Supports internal administrative functions that facilitate day-to-day engagement delivery, ensuring compliance with company policies and internal controls.
  • Participates in knowledge-sharing initiatives, technical training sessions, and process improvement activities that enhance team capability and service quality.

What will make you a great fit:

• Non- Negotiable Qualifications:

  • Education: Bachelor’s degree in Accountancy or related field
  • Years of Experience: At least three (3) years of audit experience
  • Industry Exposure: Strong understanding of Philippine Financial Reporting Standards (PFRS)
  • Technical Skills: Proven experience in planning, executing, and completing audit engagements, including risk assessment, internal control review, and substantive testing
  • Soft Skills: Demonstrates initiative and collaboration capability; ability to work independently with minimal supervision in a fast-paced, highly automated environment with strict reporting deadlines
  • Accounting System/ Software experience or knowledge: Proficiency in audit and accounting systems with ability to adapt to new platforms and technology-enabled workflows
  • Certificates or Licenses: Certified Public Accountant (CPA) Required
  • Language Requirements: Strong verbal and written communication skills in English

• Preferred Qualifications:

  • Industry Exposure: Strong understanding of United States Generally Accepted Accounting Principles (US GAAP) financial reporting
  • Accounting System/ Software experience or knowledge: Experience working in Caseware
  • Proven experience in supervising teams, willingness to take on additional responsibilities beyond immediate assignments, and ability to perform administrative tasks supporting D&V’s internal operations, including engagement tracking, workflow planning, reporting, and compliance with internal policies.

What D&V Philippines can offer you:

D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You’ll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.

You’ll also get to enjoy these perks on top of the essential employee benefits:

• Competitive salary with non-taxable allowances

• Health and wellness benefits

• Vacation and sick leave credits

• Yearly company and employee performance bonuses

• Free meal during office days

• Parent-friendly office

• Training and certifications

• CPD Training Assistance and PRC license renewal reimbursement

• Year-round employee engagement activities