Junior Auditor (CPA | Hybrid)

HRTx Inc; Philippines; On-site; PHP 300,000 - 420,000; Full time

Job summary

HRTx Inc. is seeking a Junior Auditor to support audit engagements by performing basic procedures and documenting results. This entry-level role is ideal for professionals building a foundation in external audit.

The role involves vouching, tracing, and reconciliation; preparing working papers; assisting in inventory counts and confirmations; and gathering financial data to support findings. Strong communication and attention to detail are essential.

Qualifications

• Bachelor's degree in Accountancy or related field.
• 1–2 years of audit experience or completion of at least two busy seasons in an audit firm.
• Basic understanding of accounting and auditing principles.
• Strong attention to detail and willingness to learn.
• Good interpersonal and communication skills.

Responsibilities

• Perform assigned audit procedures such as vouching, tracing, and reconciliation.
• Prepare and organize audit working papers in accordance with firm standards.
• Assist in inventory counts, confirmations, and other audit fieldwork activities.
• Gather and analyze financial data to support audit findings.
• Coordinate with client personnel to obtain required documents and information.
• Ensure timely completion of assigned tasks during audit engagements.
• Adhere to professional standards, firm policies, and ethical requirements.

Skills

Interpersonal skills

Communication skills

Attention to detail

Willingness to learn

Education

Bachelor's degree in Accountancy or related field

Job description

The Junior Auditoris responsible for supporting audit engagements through the execution of basic audit procedures and documentation. This role is ideal for early-career professionals looking to build a strong foundation in external audit.

Key Responsibilities:

• Perform assigned audit procedures such as vouching, tracing, and reconciliation.
• Prepare and organize audit working papers in accordance with firm standards.
• Assist in inventory counts, confirmations, and other audit fieldwork activities.
• Gather and analyze financial data to support audit findings.
• Coordinate with client personnel to obtain required documents and information.
• Ensure timely completion of assigned tasks during audit engagements.
• Adhere to professional standards, firm policies, and ethical requirements.

Qualifications:

• Bachelor's degree in Accountancy or related field.
• 1–2 years of audit experience or completion of at least two busy seasons in an audit firm.
• Basic understanding of accounting and auditing principles.
• Strong attention to detail and willingness to learn.
• Good interpersonal and communication skills.