Audit Staff

HRTX; Makati; On-site; PHP 350,000 - 480,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

HRTX in Metro Manila is seeking an Audit Staff to support audit engagements by performing assigned procedures and preparing working papers. The role emphasizes attention to detail, adherence to audit standards, and teamwork.

The ideal candidate holds a CPA, with 1–2 years of audit experience and up to 2 busy seasons preferred. A hybrid work schedule applies (3 days onsite, 2 days work-from-home; full onsite during busy season). Monday to Friday schedule.

Qualifications

• CPA designation required.
• 1–2 years of audit experience; 2 busy seasons preferred.
• Open to candidates with at least 1 year of experience; evaluation-based.

Responsibilities

• Execute audit procedures and prepare working papers.
• Assist in preparing financial statements and audit reports.
• Gather, review, and analyze client data and audit evidence.
• Coordinate with team members to meet deadlines.
• Ensure compliance with audit methodologies and policies.
• Identify discrepancies and escalate to seniors or managers.
• Support the audit team during fieldwork and documentation.

Skills

Attention to detail

Analytical skills

Communication

Teamwork

Fast-paced environment

Education

CPA certification

Job description

Work Setup: Hybrid (3 days onsite, 2 days work from home; full onsite during busy season)

Work Schedule: Monday to Friday

Job Summary

The Audit Staff supports audit engagements by performing assigned audit procedures, preparing working papers, and assisting the team in delivering accurate and timely audit results. The role requires attention to detail, adherence to audit standards, and the ability to work collaboratively within a team environment.

Key Responsibilities

• Execute audit procedures and prepare complete and accurate working papers
• Assist in the preparation of financial statements and audit reports
• Gather, review, and analyze client data and supporting audit evidence
• Coordinate with team members to complete assigned tasks within deadlines
• Ensure compliance with audit methodologies, standards, and internal policies
• Identify discrepancies or issues and elevate to seniors or managers when necessary
• Support the audit team during fieldwork and documentation requirements

Qualifications

• Certified Public Accountant (CPA)
• At least 1–2 years of audit experience; minimum of 2 busy seasons preferred
• Open to candidates with at least 1 year of experience (subject to evaluation)
• Strong attention to detail and analytical skills
• Good communication and teamwork abilities
• Ability to manage tasks efficiently in a fast-paced environment