Audit Associate/Senior Auditor | Makati (Non-CPA are welcome!)

hrtx; Makati; On-site; PHP 390,600 - 580,320; Full time

Job summary

hrtx is seeking a qualified auditor to join our external audit team in Makati. This position focuses on performing audit engagements, including compilations and reviews, for local and international clients, with direct collaboration across engagement teams and clients to gather information and discuss findings.

The role requires a Bachelor’s degree in Accountancy (CPA advantageous) and solid knowledge of PFRS/IFRS.

Qualifications

• Bachelor’s degree in Accountancy (CPA advantageous).
• Experience in external audit engagements and financial statement audits.
• Familiarity with PFRS and/or IFRS.
• Ability to analyze financial information and prepare audit documentation.

Responsibilities

• Perform external audit engagements, including compilations, reviews, and other audit-related procedures for local and international clients.
• Prepare, review, and complete audit workpapers while ensuring accuracy and timely delivery.
• Collaborate with engagement teams and clients to gather information and discuss audit matters.
• Utilize audit methodologies and CaseWare to document procedures, findings and conclusions with quality.
• Support the execution of audit engagements by identifying risks and maintaining professional integrity.

Skills

External audit experience

Accounting standards knowledge

Communication skills

Education

Bachelor's degree in Accountancy

Tools

CaseWare

Job description

Overview

Work Setup: Monday to Friday, Full Onsite

Location: Makati

Industry: Accounting and Auditing Firm

Key Responsibilities

• Perform external audit engagements, including compilations, reviews, and other audit-related procedures for local and international clients.
• Prepare, review, and complete audit workpapers while ensuring accuracy, compliance with applicable accounting and auditing standards, and timely delivery of outputs.
• Collaborate with engagement teams and clients to gather information, discuss audit matters, and ensure efficient communication throughout the audit process.
• Utilize audit methodologies, tools, and software (including CaseWare) to document audit procedures, findings, and conclusions with quality and accuracy.
• Support the execution of audit engagements by identifying risks, addressing audit issues, and maintaining high standards of professional integrity and quality.

Qualifications

• Bachelor’s degree in Accountancy or a related field; CPA is an advantage.
• Experience in external audit engagements, including financial statement audits, reviews, compilations, and related audit procedures.
• Strong understanding of accounting and auditing standards, with familiarity in Philippine Financial Reporting Standards (PFRS) and/or International Financial Reporting Standards (IFRS).
• Ability to analyze financial information, prepare audit documentation, and handle audit areas with minimal supervision.
• Strong communication, organizational, and client management skills, with the ability to collaborate effectively with local and international teams.