Audit Associate (Entry-Level)

HRTX
📍 Makati, Metro Manila, Philippines 💼 full time 🕒 Posted June 30, 2026

Job Description

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 sourc...

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Job Details

  • Location Makati, Metro Manila
  • Job Type full time
  • Category Financial Specialists
  • Posted Date June 30, 2026
  • Application Deadline August 09, 2026