Senior Audit Associate

HRTx Inc.; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

HRTx Inc. in Makati City seeks a Senior Audit Associate to lead audit engagements for Australian clients, applying ASA, AASB, and IFRS standards, and to mentor junior staff while coordinating with international teams.

The role requires a Bachelor in Accountancy, CPA or Non-CPA candidates, at least 3 years of external audit experience, and willingness to work on-site in Makati; strong English communication is essential for effective collaboration across borders.

Qualifications

• Bachelor's Degree in Accountancy required.
• CPA or Non-CPA candidates welcome.
• At least 3 years of external audit experience.
• Experience with Australian engagements preferred.
• Strong knowledge of ASA, AASB, IFRS and reporting requirements.

Responsibilities

• Lead audit engagements for Australian clients from planning to completion.
• Prepare and review audit workpapers, financial statements, and schedules.
• Conduct risk assessments, substantive testing, and internal control evaluations.
• Ensure compliance with ASA, AASB, IFRS and reporting requirements.
• Identify issues and recommend solutions to clients.
• Coordinate with Australian clients and teams to ensure timely deliverables.
• Supervise and review junior audit associates.
• Assist managers and partners in audit reports and findings.

Skills

Audit expertise

English communication

Independent work

Multi-engagement management

Education

Bachelor's Degree in Accountancy

Tools

Audit software

Microsoft Excel

Job description

Senior Audit Associate (Australian Client)

Location: Makati City
Work Setup: On-site
Employment Type: Full-time

Job Summary

We are looking for a Senior Audit Associate to join our growing Accounting Advisory Firm, supporting Australian clients across various industries. This role offers the opportunity to lead audit engagements, work with Australian accounting and auditing standards, and collaborate with international clients while mentoring junior team members.

Key Responsibilities

• Perform and lead audit engagements for Australian clients from planning to completion.
• Prepare and review audit workpapers, financial statements, and supporting schedules.
• Conduct risk assessments, substantive testing, analytical review procedures, and internal control evaluations.
• Ensure compliance with Australian Auditing Standards (ASA), Australian Accounting Standards (AASB), and applicable financial reporting requirements.
• Identify audit issues and recommend practical solutions to clients.
• Coordinate directly with Australian clients and engagement teams to ensure timely completion of audit deliverables.
• Supervise, coach, and review the work of junior audit associates.
• Assist managers and partners in preparing audit reports and communicating engagement findings.
• Ensure audit documentation complies with firm policies and professional standards.

Qualifications

• Bachelor's Degree in Accountancy.
• CPA or Non-CPA candidates are welcome to apply.
• At least 3 years of external audit experience, preferably with exposure to Australian clients.
• Experience handling Australian audit engagements is highly preferred.
• Strong knowledge of Australian Auditing Standards (ASA), Australian Accounting Standards (AASB), IFRS, and financial reporting requirements.
• Experience using audit software and Microsoft Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal English communication skills.
• Able to work independently while managing multiple audit engagements.
• Willing to work on-site in Makati City.