Audit Associate (Non-CPA and CPA)

HRTX; Makati; On-site; PHP 279,000 - 446,400; Full time

Job summary

HRTX is seeking an Audit Associate in Makati City to assist in audit engagements, perform audit procedures, and prepare working papers. This role requires collaboration with audit teams to ensure quality service, and it offers the chance to work with international clients.

Ideal candidates are recent graduates or professionals with experience in accountancy. Auditing responsibilities include examining financial records, evaluating controls, and providing support during audits.

The role supports hybrid working and a dayshift schedule, providing a flexible work environment.

Qualifications

• Bachelor's Degree in Accountancy or a related field.
• CPA and Non-CPA applicants are welcome.
• Experience in audit is preferred but not required.

Responsibilities

• Assist in planning, execution, and completion of audits.
• Prepare accurate and organized audit working papers.
• Review financial statements and assist in reconciliations.

Skills

Audit procedures

Financial analysis

Client communication

Team collaboration

Education

Bachelor's Degree in Accountancy or related field

Job description

The Audit Associate is responsible for assisting in the execution of audit engagements by performing audit procedures, preparing working papers, and ensuring compliance with applicable auditing and accounting standards. The role involves examining financial records, evaluating internal controls, identifying risks, and supporting the audit team in delivering high-quality audit services to clients.

This role offers the opportunity to work with international clients, collaborating with global stakeholders while supporting project delivery and business operations. CPA and Non-CPA individuals are encouraged to apply!

Key Responsibilities

Audit Execution

• Assist in the planning, execution, and completion of financial statement audits for clients across various industries.
• Perform substantive audit procedures and tests of controls to obtain sufficient and appropriate audit evidence.
• Conduct detailed testing of financial accounts, transactions, and supporting documents.

Audit Documentation

• Prepare complete, accurate, and well-organized audit working papers.
• Maintain proper documentation of audit evidence and supporting schedules.
• Ensure all audit documentation complies with applicable auditing standards and firm methodologies.

Financial Analysis

• Review financial statements, ledgers, bank reconciliations, and other accounting records.
• Assist in reconciling account balances and investigating discrepancies.
• Perform account analyses and support the preparation of audit adjustments when necessary.

Team Collaboration

• Work closely with Audit Seniors, Supervisors, and Managers throughout the audit engagement.
• Participate in audit planning meetings and status discussions.
• Assist team members in meeting project deadlines and client expectations.

Client Coordination

• Request and gather audit requirements and supporting documents from clients.
• Communicate professionally with clients regarding audit inquiries and outstanding requirements.
• Assist in resolving client issues and clarifying financial information during audit engagements.

Qualifications

• Bachelor's Degree in Accountancy or a related field.
• CPA and Non-CPA applicants are welcome to apply.
• Fresh graduates with relevant audit internship experience are highly encouraged to apply.
• 7 months to 1 year of experience in external or internal audit is preferred but not required.

Location: Makati City

Work Set-up: Hybrid

Work Schedule: Dayshift | Monday - Friday