Junior Audit Associate

Junior Audit Associate (CPA) HYBRID

Makati Hybrid Monday to Friday 3 RTO

Job Description

We are seeking a motivated and detail-oriented Junior Audit Associate (CPA) to join our growing team. The successful candidate will assist in conducting financial and operational audits ensuring compliance with company policies accounting standards and regulatory requirements.

This role is ideal for a Certified Public Accountant who is eager to build a strong career in audit and gain valuable experience in a collaborative and fast-paced environment.

Key Responsibilities

• Assist in performing financial operational and compliance audits
• Examine financial statements records and internal controls for accuracy and completeness
• Identify risks discrepancies and opportunities for process improvement
• Prepare audit working papers schedules and supporting documentation
• Support the preparation of audit findings reports and recommendations
• Ensure compliance with accounting standards company policies and applicable regulations
• Coordinate with internal departments to gather required audit information
• Participate in follow-up audits to monitor implementation of corrective actions
• Assist in maintaining accurate and organized audit documentation

Qualifications

• Bachelors degree in Accountancy Finance or a related field
• Certified Public Accountant (CPA)
• At least 2 years of audit experience (internal or external audit)
• Strong understanding of accounting principles and auditing standards
• Knowledge of financial reporting and internal controls
• Strong analytical and problem-solving skills
• Excellent attention to detail and accuracy
• Proficient in Microsoft Excel and other MS Office applications
• Good written and verbal communication skills

Preferred Qualifications

• Experience using audit tools accounting software or ERP systems
• Ability to work independently and collaboratively within a team
• Strong organizational and time management skills
• Willingness to learn and thrive in a fast-paced environment
• Experience handling multiple audit engagements or projects