Senior de Auditoría

About the role

MHPTV Auditores & Consultores is seeking a Senior Auditor to join its Audit and Assurance practice in Santo Domingo. The role involves leading external audit engagements for clients across various industries, ensuring high‑quality deliverables that comply with professional standards.

Key responsibilities

• Plan, execute, supervise, and close external audit assignments.
• Assess client risks, evaluate internal controls, and design substantive testing procedures.
• Review financial statements, supporting documentation, and ensure proper documentation per applicable standards.
• Supervise junior team members, review work papers, and monitor engagement timelines.
• Communicate findings to clients, discuss audit issues, and assist in preparing financial statements and audit reports.
• Contribute to the continuous improvement of MHPTV’s audit methodology and quality standards.

Required profile

• Degree in Accounting.
• 3‑5 years of experience in external audit, preferably in a professional services firm.
• Strong professional judgment and leadership abilities.
• Ability to manage client relationships and coordinate information requests.

Required skills

• International Auditing Standards (ISA) knowledge.
• International Financial Reporting Standards (IFRS) and IFRS for SMEs.
• External audit experience.
• Audit planning and risk assessment.
• Substantive testing and internal control evaluation.
• Closing procedures.