Audit and Accounts Associate

Hammerjack Pty Ltd; Philippines; On-site; PHP 240,000 - 480,000; Full time

Job summary

Hammerjack Pty Ltd in Cebu, Philippines is seeking an Auditor to conduct audits for international clients, ensuring accuracy of financial records and compliance with international tax and accounting standards. The role offers valuable international exposure and cross-border collaboration.

You will perform audits in line with ISA/IFRS, review financial statements, identify risks, and prepare comprehensive reports while working with teams across time zones.

Qualifications

• Bachelor's degree in Accounting or related field.
• CPA preferred; ACCA/CIA certifications are an advantage.
• Freshers are welcome to apply.
• Proficiency in audit tools and software (CaseWare, QuickBooks).
• Strong analytical, communication, and documentation skills.

Responsibilities

• Conduct audits in accordance with ISA and IFRS.
• Review financial statements and documentation for international clients.
• Identify issues, risks and control weaknesses; propose recommendations.
• Prepare detailed and well-documented audit reports.
• Collaborate remotely with UAE teams and cross-border stakeholders.

Skills

Auditing

ISA

IFRS

Analytical skills

Documentation

Education

Bachelor's degree in Accounting

CPA preferred; ACCA/CIA advantageous

Tools

CaseWare

QuickBooks

Job description

Job Purpose

The Auditor will be based in our Cebu, Philippines branch and will be primarily responsible for conducting audits for International clients. This role ensures the accuracy of financial records, compliance with international tax regulations, and adherence to international accounting standards. The position offers valuable international exposure and the opportunity to work closely with cross-border teams.

Key Responsibilities

• Financial Audits & Assurance
• Perform audit procedures in accordance with International Standards on Auditing (ISA) and IFRS.
• Review financial statements, supporting schedules, and documentation for international clients.
• Identify issues, risks, and control weaknesses, and propose recommendations.
• Prepare detailed and well-documented audit reports.
• International Tax Compliance & Regulatory Review
• Ensure compliance with International tax laws, including VAT and Corporate Tax regulations.
• Review accounting treatments and financial disclosures to align with International requirements.
• Stay updated on changes in International financial regulations and tax laws.
• Internal Controls & Risk Management
• Evaluate internal control systems and highlight gaps or inefficiencies.
• Recommend process improvements to strengthen client operations and compliance.
• Monitor implementation of audit recommendations.
• Cross-Border Communication & Support
• Collaborate remotely with clients, audit managers, and teams in the UAE.
• Effectively communicate audit findings to stakeholders across time zones.
• Participate in audit planning, fieldwork, and completion stages with International engagement teams.
• Documentation & Quality Assurance
• Maintain accurate and organized audit working papers as per international standards.
• Contribute to the continuous improvement of audit methodologies and templates.
• Ensure documentation is ready for regulatory review or external inspection.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• CPA qualification preferred; ACCA, CIA, or relevant certifications are an advantage.
• Freshers are welcome to apply.
• Proficiency in audit tools and accounting software (e.g., CaseWare, QuickBooks, or similar).
• Strong analytical, communication, and documentation skills.
• High level of integrity, attention to detail, and adaptability to international workflows.

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