Audit Associate: Risk & Compliance Analyst

HRTX; Philippines; On-site; PHP 240,000 - 420,000; Full time

Job summary

HRTX in the Philippines is seeking an Audit Associate to support evaluating financial and operational processes, and to assist in audit engagements through documentation, testing, and analysis. You will work with internal teams to ensure accuracy and compliance.

The ideal candidate has a bachelor’s degree in Accountancy or related fields, is open to CPA or non-CPA candidates, and has at least 1 year in audit (internships counted). Strong attention to detail and communication skills are essential.

Qualifications

• Bachelor’s degree in Accountancy, Management Accounting, or related field.
• CPA and Non-CPA candidates are welcome to apply.
• At least 1 year of audit experience (Internal Audit or External Audit); internship counts.

Responsibilities

• Assist in conducting audit procedures and testing of financial and operational processes
• Review documents, records, and transactions to ensure accuracy and compliance
• Identify discrepancies, risks, and control weaknesses, and support audit findings
• Prepare audit workpapers, reports, and supporting documentation
• Coordinate with different departments and stakeholders to gather information and resolve audit issues
• Support internal and external audit engagements as required

Skills

Attention to detail

Analytical skills

Communication

Education

Bachelor's degree in Accountancy/related field

CPA/Candidate welcome

Tools

Audit software

Job description

HRTX in the Philippines is seeking an Audit Associate to support evaluating financial and operational processes, and to assist in audit engagements through documentation, testing, and analysis. You will work with internal teams to ensure accuracy and compliance.

The ideal candidate has a bachelor’s degree in Accountancy or related fields, is open to CPA or non-CPA candidates, and has at least 1 year in audit (internships counted). Strong attention to detail and communication skills are essential.