Audit Staff (CPA) | Makati

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

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