Audit Associates (Hybrid Setup)

HRTx Inc; Makati; On-site; PHP 360,000 - 540,000; Full time

Job summary

HRTx Inc in Makati is seeking an Audit Associate to support the planning and execution of audit engagements, assess internal controls, and verify compliance with policies and regulations across financial and operational processes.

You will identify risks, document findings, prepare working papers and reports, and collaborate with cross-functional teams to implement practical improvements. This hybrid role requires 3 days onsite and 2 days WFH, with readiness to work onsite during training.

Qualifications

• Bachelor's Degree in Accounting, Accountancy, Finance, or related field.
• CPA optional (open to both CPA and non-CPA candidates).
• 7–12 months of work or internship experience in audit or accounting.
• Basic auditing principles, accounting standards, and internal controls.
• Strong analytical, problem-solving, and organizational skills.
• Proficient in MS Office, especially Excel.
• Good communication and report-writing skills.
• Detail-oriented with confidentiality and professionalism.

Responsibilities

• Assist in conducting audit engagements according to procedures and standards.
• Perform testing, data analysis, and document reviews to evaluate internal controls.
• Gather and analyze financial and operational information to identify risks.
• Prepare working papers and audit reports with accuracy and completeness.
• Document audit findings and develop practical process improvement recommendations.
• Coordinate with departments to obtain information and clarify audit matters.
• Monitor the implementation of audit recommendations and follow up.
• Stay updated on accounting and regulatory requirements to support audit activities.

Skills

Analytical skills

Problem-solving

Organizational skills

Communication

Detail-oriented

Confidentiality

Auditing principles

Report writing

Education

Bachelor's degree in Accounting/Finance/related

Tools

Microsoft Excel

Job description

Location: Makati

Schedule: Dayshift, Monday to Friday

Setup: Hybrid - 3 days onsite, 2 days WFH (willing to work full onsite during training period only)

Role Overview

The Audit Associate supports the planning and execution of audit engagements to assess the effectiveness of internal controls, compliance with policies and regulations, and the accuracy of financial and operational processes. This role assists in identifying risks, documenting audit findings, and recommending process improvements. It offers valuable exposure to both internal and external audit practices while working closely with cross-functional teams.

Qualifications

• Bachelor's Degree in Accounting, Accountancy, Finance, or a related field.
• Open to both CPA and non-CPA candidates.
• At least 7 months to 1 year of work experience or internship experience in internal audit, external audit, or related accounting functions.
• Basic understanding of auditing principles, accounting standards, and internal controls.
• Strong analytical, problem-solving, and organizational skills.
• Proficient in Microsoft Office applications, particularly Excel.
• Good communication and report-writing skills.
• Detail-oriented with the ability to maintain confidentiality and professionalism.

Key Responsibilities

• Assist in conducting internal or external audit engagements in accordance with established audit procedures and standards.
• Perform audit testing, data analysis, and document reviews to evaluate the effectiveness of internal controls and compliance with policies and regulations.
• Gather, verify, and analyze financial and operational information to identify risks, discrepancies, and areas for improvement.
• Prepare audit working papers, reports, and supporting documentation with accuracy and completeness.
• Assist in documenting audit findings and developing practical recommendations for process improvements.
• Coordinate with various departments to obtain required information and clarify audit-related matters.
• Monitor and follow up on the implementation of audit recommendations and corrective actions.
• Stay updated on relevant accounting, auditing, and regulatory requirements to support audit activities.
• Perform other audit, compliance, and risk-related tasks as assigned by the Audit Supervisor or Audit Manager.