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Open nowFirst seen 30 hours ago

Audit Associate (Entry-Level)

HRTX1,628 open roles

Where
Makati City, Metro Manila, Philippines
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Your applicationOpen nowAudit Associate (Entry-Level)HRTX · Makati City, Metro Manila, Philippines

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The clock on this job

Early applications get read.

11.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.0%1 day
  2. 4.3%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: first seen 30 hours ago

The posting

Key Responsibilities

  • Assist in the planning, execution, and documentation of internal and/or external audit engagements, from scoping through to reporting
  • Support audit fieldwork for an international (Australia-based) client account, including walkthroughs, testing, and evidence-gathering
  • Prepare working papers, audit schedules, lead sheets, and supporting documentation in line with firm and client standards
  • Coordinate with international stakeholders and engagement teams on audit timelines, status updates, and deliverables
  • Perform substantive and compliance testing (e.g., transaction testing, account reconciliations, control testing) as assigned by the Audit Senior/Manager
  • Assist in performing analytical procedures and identifying unusual trends or variances in financial data
  • Conduct walkthroughs of business processes and document the design of internal controls
  • Vouch and trace transactions to source documents to verify accuracy, completeness, and validity
  • Assist in the preparation of audit programs, checklists, and risk and control matrices
  • Send and follow up on confirmation requests (e.g., bank, receivables, payables) and other third-party verifications
  • Organize, file, and maintain audit documentation and evidence in accordance with firm quality standards and client confidentiality requirements
  • Identify and escalate audit findings, risks, and control gaps to seniors and managers for review
  • Assist in drafting sections of audit reports, management letters, and findings summaries for senior/manager review
  • Track outstanding client requirements (PBC items) and follow up with client contacts to ensure timely completion of fieldwork
  • Participate in team meetings, status calls, and debriefs with international stakeholders, taking notes and tracking action items
  • Stay updated on relevant auditing standards, frameworks, and firm methodology, and apply them consistently across engagements
  • Perform other ad hoc audit support tasks as assigned by the engagement Senior, Manager, or Partner

Qualifications

  • Bachelor's degree in Accountancy, Accounting Technology, Internal Auditing, Finance, or related field
  • Open to fresh graduates, internship completers, and audit professionals with up to 1 year of relevant experience
  • Non-CPA applicants are welcome to apply
  • Internship experience in audit, accounting, or finance may be counted toward relevant experience
  • Background or coursework in internal audit and/or external audit is an advantage
  • Comfortable working with international clients and stakeholders across time zones
  • Willing to work on a morning/day shift schedule
  • Keen attention to detail, good communication skills, and willingness to learn

Location: Makati City

Work Setup: On-site or Hybrid

Work Schedule: Dayshift

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