Audit Junior CPA - Start in Client-Facing Audits & Tax Prep

HTU; Makati; Hybride; PHP 360 000 - 480 000; Plein temps

Résumé du poste

HTU in the Philippines seeks an Audit Staff I (Junior) to assist in completing audit engagements. You will gather data, prepare working papers, and ensure accuracy of schedules while collaborating with Semi-Senior, Senior, and Manager.

Ideal candidates are CPAs or fresh CPA board exam passers with strong academics and leadership potential. The role requires diligence, client interaction, and adherence to professional standards.

Qualifications

• CPA certification is required for the role.
• Outstanding academic and leadership credentials.
• Fresh CPA board exam takers & passers are encouraged to apply.

Responsabilités

• Participate in engagement team planning meeting.
• Gather data from client interviews or minutes and other sources.
• Prepare working papers documenting audit evidence.
• Check mathematical accuracy of audit schedules and documents.
• Perform other audit procedures as assigned by the team.
• Exercise professional skepticism and maintain client relationships.
• Inform engagement team of problems and audit issues promptly.
• Conduct research and discuss resolutions with supervisors.
• Assist clients in income tax return and financial statements.
• Compile management letter comments for higher-level review.
• Archive Audit Methodology/Tool files and working papers.
• Complete and submit accurate time reports timely.

Connaissances

Attention to detail

Formation

Certified Public Accountant (CPA)

Outils

Microsoft Office

Description du poste

HTU in the Philippines seeks an Audit Staff I (Junior) to assist in completing audit engagements. You will gather data, prepare working papers, and ensure accuracy of schedules while collaborating with Semi-Senior, Senior, and Manager.

Ideal candidates are CPAs or fresh CPA board exam passers with strong academics and leadership potential. The role requires diligence, client interaction, and adherence to professional standards.