Audit Staff (CPA) | Hybrid

Position: Audit Staff

Location: Makati City

Work Set-up: Hybrid, 3 Days RTO

Work Schedule: Monday-Friday

The Audit Staff supports audit engagements by performing audit procedures, collecting data, and assisting in documentation and reporting.

Key Responsibilities:

• Perform audit fieldwork for operational, financial, and compliance audits

• Execute testing of internal controls and document results

• Collect, verify, and analyze financial and operational data

• Prepare clear and accurate audit working papers

• Assist in identifying audit findings and control gaps

• Support senior auditors in drafting audit reports

• Ensure compliance with internal audit standards and procedures

• Follow up on audit recommendations and corrective actions

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field

• Must be a Certified Public Accountant (CPA)

• At least 1-2 years of audit experience (internal or external audit required)

• Strong understanding of auditing standards and internal controls

• Experience in documentation and audit working papers

• Strong attention to detail and analytical skills

• Good communication and ability to work in a team