Audit Associate (Non-CPA and CPA)

HRTx Inc; Philippines; Hybrid; PHP 279,000 - 469,000; Full time

Job summary

HRTx Inc. is seeking an Audit Associate to support execution of audits, prepare working papers, and ensure compliance with auditing standards.

The role involves examining financial records, evaluating controls, and assisting in delivering high-quality audit services for clients. This position offers opportunity to work with international clients, collaborating with global stakeholders while supporting project delivery and business operations.

Qualifications

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

Responsibilities

• Assist in planning, execution, and completion of financial statement audits for clients across industries.
• Prepare complete audit working papers and ensure documentation complies with standards.
• Review financial statements and assist in reconciling accounts and resolving discrepancies.
• Collaborate with Audit Seniors, Supervisors, and Managers to meet deadlines.
• Coordinate with clients to gather requirements and respond to inquiries.

Skills

Audit procedures

Analytical thinking

Client communication

Team collaboration

Education

Bachelor's Degree in Accountancy

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