Location: Makati City

Work Setup: On-site or Hybrid

Work Schedule: Dayshift

Overview:

The Audit Staff will assist with internal and/or external audit fieldwork such as control walkthroughs, substantive and compliance testing, transaction vouching, account confirmations, and audit documentation

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., transacti...