Audit Staff (CPA) | Makati

HRTX; Makati; On-site; PHP 1,226,241 - 1,839,362; Full time

Job summary

HRTX in Makati is seeking an Audit Staff (CPA) to lead audit engagements from planning through completion. The role involves managing client relationships, reviewing audit outputs, and guiding audit teams to ensure compliance with regulatory standards.

The ideal candidate will have a CPA designation and at least 7 months to 1 year of relevant audit experience. The position follows a Monday to Friday work schedule.

Qualifications

• At least 7 months to 1 year of relevant experience in external or internal audit.
• Ability to lead audit engagements and manage client relationships.

Responsibilities

• Lead end-to-end audit engagements including planning and execution.
• Review audit workpapers and financial statements.
• Serve as primary contact for clients and manage relationships.
• Ensure compliance with audit methodologies and regulations.
• Identify audit risks and control gaps.

Skills

Audit engagements

Client management

Risk identification

Regulatory compliance

Education

Certified Public Accountant (CPA)

Job description

Audit Staff (CPA)

Location: Makati
Work Schedule: Monday to Friday

Job Summary

The Audit Staff is responsible for leading and overseeing audit engagements from planning through completion, ensuring the delivery of accurate, compliant, and high-quality audit services. The role involves managing client relationships, reviewing audit outputs, and guiding audit teams while ensuring adherence to regulatory standards and internal methodologies.

Key Responsibilities

• Lead end-to-end audit engagements, including planning, execution, and completion within agreed timelines
• Review audit workpapers, financial statements, and reports to ensure accuracy, completeness, and compliance with applicable standards
• Serve as the primary point of contact for clients, managing relationships and addressing audit-related concerns
• Ensure compliance with audit methodologies, regulatory requirements, and company policies
• Identify audit risks, control gaps, and process improvement opportunities, and provide appropriate recommendations
• Monitor engagement progress and resolve issues to ensure timely delivery
• Support both internal and external audit requirements as needed

Qualifications

• Certified Public Accountant (CPA)
• At least 7 months - 1 year of relevant experience in external or internal audit