Sr. and Jr. Audit Associates

2 days ago

Pasay, National Capital Region, Philippines HR TechX Corp. Full time

We are looking for Sr. and Jr
Audit Associates
, who will be part of engagement teams that deliver high-quality audit and assurance services to a diverse client portfolio.

You will execute audit procedures, prepare working papers, and support engagement leaders in meeting professional, regulatory, and firm standards within agreed timelines.

Key Responsibilities

  • Execute assigned audit procedures in accordance with auditing standards and firm methodology
  • Perform substantive testing, walkthroughs, and control testing across various business cycles
  • Prepare clear, complete, and accurate audit working papers
  • Analyze financial statements and supporting schedules for compliance with accounting standards
  • Identify audit issues, risks, and inconsistencies, and escalate findings appropriately
  • Coordinate with client personnel to obtain audit documentation and clarify audit matters
  • Support audit seniors and managers in planning and completion of audit engagements
  • Ensure all work complies with quality, independence, and ethical requirements
  • Participate in engagement status meetings and contribute to timely delivery of audit outputs

Qualifications & Experience

  • Required Certified Public Accountant (CPA) License.
  • At least 1 year of relevant audit or accounting experience for Jr. Associate
  • Minimum 3 years of experience for Sr. Associate
  • Strong understanding of auditing standards, accounting principles, and financial reporting
  • Experience in an auditing and advisory or professional services firm.
  • Exposure to external audit engagements across various industries
  • Experience working with audit tools, templates, and standardized methodologies
  • Willing to commit to a 6-month project-based engagement.
  • Available to start in the first week of January

Competencies

  • Analytical and critical thinking
  • High attention to detail and documentation quality
  • Professional judgment and ethical mindset
  • Effective communication (written and verbal)
  • Time management and ability to meet tight deadlines
  • Team collaboration in a structured engagement environment

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