Audit Sr. Specialist (Auditing Firm)

HRTx Inc; Makati; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

HRTx Inc. in Makati is seeking a CPA with external audit experience to join our audit team. You will assist in planning audit engagements, develop procedures, and supervise staff to ensure accuracy and timely delivery. Strong communication and leadership are essential for maintaining client relationships.

The role offers a hybrid work arrangement with three days onsite and two days work-from-home, within a reputable auditing firm environment in Metro Manila.

Qualifications

• CPA with strong audit and accounting foundation.
• Experience in external audit in public accounting, progressive exposure to complex engagements.
• Excellent communication and interpersonal skills for client and team relationships.
• Highly organized with strong time management.
• Demonstrated leadership and adaptability in fast-paced environments.

Responsibilities

• Assist in planning, scheduling, and executing audit engagements including risk assessment and budgeting.
• Develop and implement audit procedures based on client operations and regulatory requirements.
• Supervise and mentor audit staff, review work quality, and provide guidance.
• Review financial statements and audit reports for accuracy, compliance, and timely completion.
• Maintain strong client relationships and communicate audit findings effectively.

Skills

CPA

Audit

Communication

Leadership

Time management

Education

Certified Public Accountant (CPA)

Job description

Work Setup: Monday to Friday, 3 days onsite, 2 days wfh Location: Makati Industry: Auditing Firm

Key Responsibilities:

• Assist in planning, scheduling, and executing audit engagements, including risk assessment, budgeting, and staffing coordination.
• Develop and implement audit procedures based on client operations, identified risks, and applicable regulatory requirements.
• Supervise and mentor audit staff by assigning responsibilities, reviewing work quality, and providing on-the-job guidance and support.
• Review financial statements, audit reports, and related deliverables to ensure accuracy, compliance, and timely completion of engagements.
• Maintain strong client relationships by addressing audit concerns, providing professional advice, and ensuring effective communication throughout the engagement.

Qualifications:

• Certified Public Accountant (CPA) with a solid foundation in audit and accounting practices.
• At least 3 years of external audit experience in a public accounting firm with progressive exposure to complex engagements.
• Strong communication and interpersonal skills with the ability to build and maintain effective client and team relationships.
• Highly organized with strong time management skills.
• Demonstrated leadership capability, adaptability in fast-paced environments.