Senior Auditor | External

HRTX; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

HRTX is seeking a Senior Auditor to execute audit engagements, focusing on complex areas, while supporting the Audit Manager to ensure timely and high-quality delivery of audit services. This role also involves supervising Audit Staff, coordinating with clients, and maintaining compliance with audit standards.

Hybrid work setup: 3 days onsite, 2 days from home, Monday to Friday. The ideal candidate is a CPA with 3–4 years of audit experience, capable of leading engagements and meeting tight

Qualifications

• CPA certification is required.
• 3–4 years of audit experience with at least 4 busy seasons.
• Experience supporting engagements alongside Audit Managers.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Responsibilities

• Perform detailed audit procedures, testing, and analysis for assigned accounts and complex transactions.
• Handle complex audit areas and ensure proper documentation and resolution of issues.
• Supervise, review, and guide Audit Staff to ensure accuracy and completeness of work.
• Coordinate with clients to obtain audit requirements, schedules, and supporting documents.
• Assist in the preparation of audit reports and financial statements.
• Ensure timely completion of audit deliverables within agreed timelines.
• Support Audit Managers in planning, execution, and overall engagement management.
• Identify potential risks, discrepancies, and areas for improvement during audit engagements.

Skills

Analytical thinking

Organizational skills

Deadline driven

Client communication

Education

CPA - Certified Public Accountant

Job description

Work Setup: Hybrid (3 days onsite, 2 days work from home)

Work Schedule: Monday to Friday

Job Summary

The Senior Auditor is responsible for executing audit engagements, particularly handling more complex accounts and areas, while supporting the Audit Manager in ensuring timely and high-quality delivery of audit services. This role also involves supervising Audit Staff, coordinating with clients, and maintaining compliance with audit standards and procedures.

Key Responsibilities

• Perform detailed audit procedures, testing, and analysis for assigned accounts and transactions
• Handle complex audit areas and ensure proper documentation and resolution of issues
• Supervise, review, and provide guidance to Audit Staff to ensure accuracy and completeness of work
• Coordinate with clients to obtain audit requirements, schedules, and supporting documents
• Assist in the preparation of audit reports and financial statements
• Ensure timely completion of audit deliverables in accordance with agreed timelines
• Support Audit Managers in planning, execution, and overall engagement management
• Identify potential risks, discrepancies, and areas for improvement during audit engagements

Qualifications

• Certified Public Accountant (CPA)
• At least 3-4 years of audit experience with a minimum of 4 busy seasons
• Experience working directly with Audit Managers and supporting engagements
• Exposure to handling or coordinating audit engagements
• Strong analytical, organizational, and problem-solving skills
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment