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Audit Associate (Open to non-CPAs)

Company

HRTX

Location

makati, metro manila

Type

Full-time

Location: Makati

Schedule: Dayshift, Monday to Friday

Setup: Onsite

Role Overview

The Audit Associate supports the planning and execution of audit engagements to assess the effectiveness of internal controls, compliance with policies and regulations, and the accuracy of financial and operational processes. This role assists in identifying risks, documenting audit findings, and recommending process improvements. It offers valuable exposure to both internal and external audit practices while working closely with cross-functional teams.

Qualifications

  • Bachelor's Degree in Accounting, Accountancy, Finance, or a related field.
  • Open to both CPA and non-CPA candidates.
  • At least 7 months to 1 year of work experience or internship experience in internal audit, external audit, or related accounting functions.
  • Basic understanding of auditing principles, accounting standards, and internal controls. ...

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