Location
Makati City
Job Type
Full-time
Posted
June 27, 2026
Job Description
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...