Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowFirst seen 5 days ago

Audit Professionals (Associate to Managerial Level) | CPA & Non-CPA

HRTX1,628 open roles

Where
Makati City, Metro Manila, Philippines
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowAudit Professionals (Associate to Managerial Level) | CPA & Non-CPAHRTX · Makati City, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on HRTX's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

An Audit Professional will be responsible for planning, executing, and completing audit engagements while ensuring compliance with applicable accounting and auditing standards, regulatory requirements, and firm methodologies. The role involves evaluating financial statements, assessing internal controls, identifying business and financial risks, and providing practical recommendations to enhance governance and operational effectiveness.

Depending on the level of the position, responsibilities may include preparing and reviewing audit documentation, leading engagement teams, managing client relationships, overseeing multiple audit engagements, and mentoring junior auditors.

Opportunities are available for Audit Staff, Senior Auditor, and Audit Manager. Candidates will be assessed based on their qualifications, technical expertise, leadership capabilities, and professional experience, and will be considered for the role that best aligns with their background.

Non-CPA and CPA individuals are highly encouraged to apply.

Key Responsibilities:

Audit Planning and Execution

  • Plan, execute, and complete audit engagements in accordance with applicable auditing standards, company policies, and regulatory requirements.
  • Perform risk assessments to identify key financial, operational, and compliance risks..
  • Evaluate financial records, business processes, and supporting documentation to ensure accuracy, completeness, and compliance.
  • Prepare and maintain comprehensive audit working papers and supporting documentation.

Risk Assessment and Internal Controls

  • Assess the adequacy and effectiveness of internal controls, governance processes, and risk management practices.
  • Recommend practical solutions to strengthen internal controls, mitigate risks, and enhance operational effectiveness.
  • Monitor compliance with applicable accounting standards, regulatory requirements, and internal policies.

Financial Reporting and Compliance

  • Review financial statements and accounting records to ensure compliance with relevant accounting standards and regulatory requirements.
  • Ensure audit findings and recommendations are appropriately documented and supported by sufficient audit evidence.
  • Stay updated on changes to accounting standards, auditing standards, and applicable regulations.

Client and Stakeholder Management

  • Coordinate with clients, business units, and key stakeholders to obtain audit information and supporting documentation.
  • Communicate audit observations, recommendations, and engagement progress in a clear and professional manner.
  • Assist management in understanding audit findings and monitoring the implementation of agreed corrective actions.

Leadership and Team Management (Senior Auditor & Audit Manager)

  • Lead audit engagements from planning through completion while ensuring quality, efficiency, and adherence to project timelines.
  • Supervise, coach, and mentor junior auditors by providing technical guidance and performance feedback.
  • Review audit workpapers, reports, and engagement deliverables prepared by team members.

Qualifications:

  • Bachelor's degree in Accountancy or a related field.
  • Non-CPA and CPA individuals are welcome to apply.
  • Strong knowledge of accounting principles, auditing standards, financial reporting, internal control frameworks, compliance, and governance.
  • Proficiency in Microsoft Office applications, particularly Microsoft Excel.
  • Experience using audit software or ERP systems is an advantage.
  • Excellent analytical, problem-solving, organizational, and communication skills.

Audit Staff

  • Fresh graduates or candidates with up to two (2) years of relevant audit experience.

Senior Audit

  • At least 3-5 years of relevant audit experience.
  • Experience leading audit sections, reviewing workpapers, and mentoring junior team members is preferred.

Audit Manager

  • At least 5-8 years of relevant audit experience with proven experience managing audit engagements and leading audit teams.
  • Prior experience auditing manufacturing companies or other related industries is highly preferred.
  • Demonstrated ability to manage client relationships, engagement profitability, and team performance.

Location: Makati City

Work Schedule: Dayshfit | Monday - Friday

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against HRTX's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on HRTX's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    HRTX's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.