Senior Audit Associate (Australian Client)

hrtx; Makati; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

hrtx is seeking a Senior Audit Associate to join our Makati City on-site team, supporting Australian clients across industries. The role offers leadership of audit engagements, collaboration with international teams, and mentoring junior staff.

The candidate should have 3+ years of external audit experience, familiarity with ASA/AASB/IFRS, and be open to working on-site in Makati. CPA/Non-CPA candidates are welcome to apply.

Qualifications

• Bachelor's Degree in Accountancy is required.
• CPA or Non-CPA candidates are welcome to apply.
• At least 3 years of external audit experience, preferably with Australian clients.
• Experience with Australian audit engagements is highly preferred.
• Strong knowledge of ASA, AASB, IFRS and financial reporting requirements.
• Proficient with audit software and Excel.

Responsibilities

• Lead audit engagements for Australian clients from planning to completion.
• Prepare and review audit workpapers, financial statements and schedules.
• Perform risk assessments, substantive testing, and internal control evaluations.
• Ensure compliance with ASA, AASB and applicable reporting requirements.
• Identify issues and provide practical solutions to clients.

Skills

Audit knowledge

IFRS/AASB knowledge

Excel skills

English communication

Independence

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.