Audit Lead (CPA) — Makati (Mon–Fri)

HRTx Inc; Philippines; On-site; PHP 420,000 - 540,000; Full time

Job summary

HRTx Inc. is seeking an Audit Staff (CPA) in Makati to lead audit engagements from planning through completion and ensure delivery of high-quality services. You will manage client relationships, review outputs, and guide audit teams while upholding regulatory standards and internal methodologies.

The role requires CPA certification and 7 months to 1 year of relevant audit experience, with a Monday–Friday work schedule. Join a team focused on accuracy, compliance, and continuous improvement.

Qualifications

• CPA certification required.
• 7 months to 1 year of audit experience in external or internal audits.

Responsibilities

• Lead end-to-end audit engagements from planning through completion.
• Review audit workpapers, financial statements, and reports for accuracy and compliance.
• Serve as primary contact for clients, managing relationships and addressing audit-related concerns.
• Ensure adherence to audit methodologies, regulatory requirements, and company policies.
• Identify audit risks, control gaps, and opportunities for improvement with recommendations.
• Monitor engagement progress and resolve issues to ensure timely delivery.
• Support both internal and external audit requirements as needed.

Skills

Audit experience

Attention to detail

Education

CPA certification

Job description

HRTx Inc. is seeking an Audit Staff (CPA) in Makati to lead audit engagements from planning through completion and ensure delivery of high-quality services. You will manage client relationships, review outputs, and guide audit teams while upholding regulatory standards and internal methodologies.

The role requires CPA certification and 7 months to 1 year of relevant audit experience, with a Monday–Friday work schedule. Join a team focused on accuracy, compliance, and continuous improvement.