Financial Reporting Accountant & Internal Auditor

Role Summary

The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS, and implementing the organization’s internal controls and audit framework.

The successful candidate will contribute to global financial close processes and lead or participate in risk-based internal audit assignments across the company.

This is a hands-on, detail-oriented role requiring excellent technical skills and the ability to manage tasks across multiple time zones and reporting entities.

Key Responsibilities

1. Financial Reporting (50%)

• Assist in the preparation of consolidated and single-entity financial statements in compliance with FRS 102 and IFRS.
• Prepare monthly and quarterly journal entries, reconciliations, and variance analyses.
• Support year-end statutory accounts and audit packs for holding companies and other group entities.
• Act as a point of contact for auditors, assisting in managing the company’s external audit process.
• Provide technical accounting input on new standards or treatments, as needed.
• Support the implementation and execution of the Group’s Internal Control Framework.
• Conduct audits across key operational and financial processes in line with the Group’s Financial Control Framework.
• Perform risk assessments to identify control gaps and improvement opportunities.
• Prepare clear and concise audit reports with actionable recommendations.
• Conduct follow-up audits to ensure that agreed actions have been implemented and are effective.
• Support the rollout of group-wide policies, procedures, and governance documentation.
• Assist in the investigation of internal control breaches and the implementation of corrective actions.
• Engage with cross-functional stakeholders to build a culture of accountability and control.

2. Internal Audit (50%)

Requirements

• ACA / ACCA / CPA / CIMA qualified (or equivalent) with 5+ years post-qualified experience.
• Prior experience in internal audit and/or external audit is essential.
• Strong understanding of FRS 102 and IFRS, with financial statement preparation experience.
• Experience in a manufacturing or shared services environment is an advantage.
• High attention to detail and analytical thinking, with a structured approach to tasks.
• Excellent written and verbal communication skills in English.
• Strong report writing skills, including the ability to translate complex findings into clear business actions.
• Confident user of Microsoft Excel and ERP systems (SAP, Oracle, or similar).
• Willingness to engage with international stakeholders across time zones.
• Comfortable working independently in a remote or offshore model, with functional oversight from Ireland.

What We Offer

• Opportunity to be part of a global finance function at a growing international organization.
• Exposure to both technical financial reporting and risk-based internal audit.
• Training and career development opportunities within a high-performing finance team.
• Competitive compensation and benefits in line with local standards.

Work Arrangement 

• 100% Remote / Work From Home during first Phase; will indefinitely transition to hybrid or onsite work when business needs arise 
• Work Days: Monday to Friday
• Shift Schedule: 2pm to 11pm PH Manila time or 3pm to 12am PH Manila time

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All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer, believes in each person’s potential, and we’ll help you achieve yours.

All information will be kept confidential according to EEO guidelines.

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