External Audit Associate | Non-CPA or CPA

HRTx Inc; Makati; Hybrid; PHP 300,000 - 420,000; Full time

Job summary

HRTx Inc is seeking an Audit Associate to assist in external audit fieldwork, walkthroughs, substantive testing, and documentation for an international client based in Australia. You will coordinate with global teams and prepare audit working papers while adhering to firm standards.

The role suits fresh graduates or early-career auditors with 6 months to 1 year of experience, including internship exposure in external audit. Morning/day shift, Makati City on-site or hybrid setup is available.

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, Internal Auditing, Finance, or related field.
• Open to fresh graduates, internship completers, and audit professionals with 6 months to 1 year of relevant experience.
• Non-CPA applicants are welcome; CPA license is not required for this role.
• Internship experience in external audit may be counted toward relevant experience.
• Background or coursework in external audit is an advantage.
• Comfortable working with international clients and stakeholders across time zones.
• Willing to work on a morning/day shift schedule.
• Keen attention to detail, good communication skills, and willingness to learn.

Responsibilities

• Assist in planning, execution, and documentation of internal and external audit engagements, from scoping through to reporting.
• Support audit fieldwork for an international (Australia-based) client account, including walkthroughs, testing, and evidence-gathering.
• Prepare working papers, audit schedules, lead sheets, and supporting documentation in line with firm and client standards.
• Coordinate with international stakeholders and engagement teams on audit timelines, status updates, and deliverables.
• Perform substantive and compliance testing (e.g., transaction testing, account reconciliations, control testing) as assigned by the Audit Senior/Manager.
• Assist in performing analytical procedures and identifying unusual trends or variances in financial data.
• Conduct walkthroughs of business processes and document the design of internal controls.
• Vouch and trace transactions to source documents to verify accuracy, completeness, and validity.
• Assist in the preparation of audit programs, checklists, and risk and control matrices.
• Send and follow up on confirmation requests (e.g., bank, receivables, payables) and other third-party verifications.
• Organize, file, and maintain audit documentation and evidence in accordance with firm quality standards and client confidentiality requirements.
• Identify and elevate audit findings, risks, and control gaps to seniors and managers for review.
• Assist in drafting sections of audit reports, management letters, and findings summaries for senior/manager review.
• Track outstanding client requirements (PBC items) and follow up with client contacts to ensure timely completion of fieldwork.
• Participate in team meetings, status calls, and debriefs with international stakeholders, taking notes and tracking action items.
• Stay updated on relevant auditing standards, frameworks, and firm methodology, and apply them consistently across engagements.
• Perform other ad hoc audit support tasks as assigned by the engagement Senior, Manager, or Partner

Skills

Attention to detail

Communication skills

Willingness to learn

Education

Bachelor's degree in Accountancy

Job description

Location: Makati City

Work Setup: On-site or Hybrid

Work Schedule: Dayshift

Overview:

The Audit Associate will assist with external audit fieldwork such as control walkthroughs, substantive and compliance testing, transaction vouching, account confirmations, and audit documentation for an international account.

Key Responsibilities

• Assist in the planning, execution, and documentation of internal and/or external audit engagements, from scoping through to reporting
• Support audit fieldwork for an international (Australia-based) client account, including walkthroughs, testing, and evidence-gathering
• Prepare working papers, audit schedules, lead sheets, and supporting documentation in line with firm and client standards
• Coordinate with international stakeholders and engagement teams on audit timelines, status updates, and deliverables
• Perform substantive and compliance testing (e.g., transaction testing, account reconciliations, control testing) as assigned by the Audit Senior/Manager
• Assist in performing analytical procedures and identifying unusual trends or variances in financial data
• Conduct walkthroughs of business processes and document the design of internal controls
• Vouch and trace transactions to source documents to verify accuracy, completeness, and validity
• Assist in the preparation of audit programs, checklists, and risk and control matrices
• Send and follow up on confirmation requests (e.g., bank, receivables, payables) and other third-party verifications
• Organize, file, and maintain audit documentation and evidence in accordance with firm quality standards and client confidentiality requirements
• Identify and elevate audit findings, risks, and control gaps to seniors and managers for review
• Assist in drafting sections of audit reports, management letters, and findings summaries for senior/manager review
• Track outstanding client requirements (PBC items) and follow up with client contacts to ensure timely completion of fieldwork
• Participate in team meetings, status calls, and debriefs with international stakeholders, taking notes and tracking action items
• Stay updated on relevant auditing standards, frameworks, and firm methodology, and apply them consistently across engagements
• Perform other ad hoc audit support tasks as assigned by the engagement Senior, Manager, or Partner

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, Internal Auditing, Finance, or related field
• Open to fresh graduates, internship completers, and audit professionals with 6 months to1 year of relevant experience
• Non-CPA applicants are welcome to apply (CPA license is not required for this role)
• Internship experience in externalauditmay be counted toward relevant experience
• Background or coursework in external audit is an advantage
• Comfortable working with international clients and stakeholders across time zones
• Willing to work on a morning/day shift schedule
• Keen attention to detail, good communication skills, and willingness to learn