Senior Audit Lead: ASA/AASB Expert (On-site Makati)

HRTx Inc; Makati; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

HRTx Inc. in Makati City seeks a Senior Audit Associate to lead audit engagements for Australian clients. You will work on-site, coordinating with international teams and mentoring junior staff, ensuring accurate financial reporting and compliance with ASA/AASB/IFRS standards.

The role requires a strong background in external audits, 3+ years of experience, and excellent English communication. Apply to join a firm supporting diverse industries and global clients.

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 ASA, 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.

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), IFRS, 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.

Skills

English communication

Analytical thinking

Organizational skills

Independent work

Education

Bachelor's Degree in Accountancy

Tools

Audit software

Microsoft Excel

Job description

HRTx Inc. in Makati City seeks a Senior Audit Associate to lead audit engagements for Australian clients. You will work on-site, coordinating with international teams and mentoring junior staff, ensuring accurate financial reporting and compliance with ASA/AASB/IFRS standards.

The role requires a strong background in external audits, 3+ years of experience, and excellent English communication. Apply to join a firm supporting diverse industries and global clients.