Hybrid Audit Associate: Grow in Controls & Compliance

HRTx Inc; Makati; Hybrid; PHP 360,000 - 540,000; Full time

Job summary

HRTx Inc in Makati is seeking an Audit Associate to support the planning and execution of audit engagements, assess internal controls, and verify compliance with policies and regulations across financial and operational processes.

You will identify risks, document findings, prepare working papers and reports, and collaborate with cross-functional teams to implement practical improvements. This hybrid role requires 3 days onsite and 2 days WFH, with readiness to work onsite during training.

Qualifications

• Bachelor's Degree in Accounting, Accountancy, Finance, or related field.
• CPA optional (open to both CPA and non-CPA candidates).
• 7–12 months of work or internship experience in audit or accounting.
• Basic auditing principles, accounting standards, and internal controls.
• Strong analytical, problem-solving, and organizational skills.
• Proficient in MS Office, especially Excel.
• Good communication and report-writing skills.
• Detail-oriented with confidentiality and professionalism.

Responsibilities

• Assist in conducting audit engagements according to procedures and standards.
• Perform testing, data analysis, and document reviews to evaluate internal controls.
• Gather and analyze financial and operational information to identify risks.
• Prepare working papers and audit reports with accuracy and completeness.
• Document audit findings and develop practical process improvement recommendations.
• Coordinate with departments to obtain information and clarify audit matters.
• Monitor the implementation of audit recommendations and follow up.
• Stay updated on accounting and regulatory requirements to support audit activities.

Skills

Analytical skills

Problem-solving

Organizational skills

Communication

Detail-oriented

Confidentiality

Auditing principles

Report writing

Education

Bachelor's degree in Accounting/Finance/related

Tools

Microsoft Excel

Job description

HRTx Inc in Makati is seeking an Audit Associate to support the planning and execution of audit engagements, assess internal controls, and verify compliance with policies and regulations across financial and operational processes.

You will identify risks, document findings, prepare working papers and reports, and collaborate with cross-functional teams to implement practical improvements. This hybrid role requires 3 days onsite and 2 days WFH, with readiness to work onsite during training.