Audit Associate CPA - Hybrid | Strengthen Internal Controls

PM Consulting; Metro Manila; Hybrid; PHP 420,000 - 540,000; Full time

Job summary

PM Consulting Philippines is seeking an Audit Associate (CPA) for a hybrid role. The successful candidate will support audit engagements by performing procedures, collecting data, and assisting in documentation and reporting.

You will conduct fieldwork, test internal controls, analyze financial data, prepare working papers, and help identify findings. A CPA with 1–2 years of audit experience and strong teamwork will thrive in this environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA certification is required.
• 1–2 years of audit experience (internal or external).
• Strong understanding of auditing standards and internal controls.
• Experience in documentation and audit working papers.
• Attention to detail and analytical skills.
• Good communication and ability to work in a team.

Responsibilities

• Perform audit fieldwork for operational, financial, and compliance audits.
• Execute testing of internal controls and document results.
• Collect, verify, and analyze financial and operational data.
• Prepare clear and accurate audit working papers.
• Assist in identifying audit findings and control gaps.
• Ensure compliance with internal audit standards and procedures.
• Follow up on audit recommendations and corrective actions.

Skills

Auditing

Internal controls

Data analysis

Documentation

Communication

Teamwork

Education

Bachelor’s degree in Accounting/Finance

CPA (Certified Public Accountant)

Job description

PM Consulting Philippines is seeking an Audit Associate (CPA) for a hybrid role. The successful candidate will support audit engagements by performing procedures, collecting data, and assisting in documentation and reporting.

You will conduct fieldwork, test internal controls, analyze financial data, prepare working papers, and help identify findings. A CPA with 1–2 years of audit experience and strong teamwork will thrive in this environment.