Audit Staff (Auditing Firm)

HRTX

📍 makati, metro manila, Philippines

Full-time Finance

Job Description

Work Setup: Monday to Friday, 3 days onsite, 2 days wfh
Location: Makati & Cebu
Industry: Auditing Firm

Key Responsibilities

  • Collaborate with audit seniors and managers in planning engagements, including budgeting, staffing, and scheduling of audit work.
  • Prepare audit documentation support such as sampling selections, checklists, and reconciliation of audit confirmations to working papers.
  • Assist in evaluating the impact of relevant accounting and auditing standards, and maintain updated IFRS checklists for each audit cycle.
  • Perform analytical reviews, variance analysis, and validation of financial data, escalating issues or discrepancies to seniors as needed.
  • Support audit execution by guiding junior staff, coordinating client information requests, and ensuring timely completion of deliverables and deadlines.

Qualifications

  • Certified Public Accountant (...
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