Junior/ Senior Auditor

Job Title: External Auditor (Associate / Senior)

With a presence in both Hong Kong and the Philippines since 2012, we are expanding our team to our new office in Cebu. We pride ourselves on being a fast-paced and rapidly expanding consulting firm offering a professional and supportive work environment.

You will be responsible for executing audit engagements from planning through to completion, ensuring compliance with regulatory standards and contributing to the overall success of the firm. This position requires strong technical audit skills, a thorough understanding of auditing standards, and excellent communication abilities to effectively liaise with clients and internal teams.

Responsibilities:

• Audit Engagement Management: Participate in or lead the full audit cycle for a portfolio of clients, including planning, execution, and completion stages, under the supervision of an Audit Manager.
• Audit Planning & Risk Assessment: Assist in developing audit plans and strategies by understanding client operations, assessing risks, and determining appropriate audit procedures.
• Fieldwork & Testing: Perform audit procedures, including testing of internal controls, substantive testing of account balances, and analytical reviews to ensure financial statements are free from material misstatement.
• Financial Statement Analysis: Analyze clients' financial statements, records, and internal controls to assess their accuracy and compliance with Hong Kong Financial Reporting Standards (HKFRS).
• Audit Documentation: Prepare clear, concise, and accurate audit workpapers, documenting the procedures performed and the conclusions reached in accordance with firm and professional standards.
• Reporting: Assist in drafting audit reports, management letters, and other communications to senior management and clients, highlighting findings and recommendations.
• Compliance & Standards: Ensure all audit work is conducted in compliance with Hong Kong Standards on Auditing (HKSAs) and other relevant legal and regulatory requirements.
• Mentoring & Supervision (for Senior roles): Supervise, train, and mentor junior audit staff on engagements, reviewing their work and providing constructive feedback.

Requirements:

• Bachelor’s degree or higher in Accountancy or a related field.
• A Certified Public Accountant (CPA) license is a significant advantage.
• Minimum 2+ years of relevant experience in external audit, preferably within a CPA or professional services firm.
• Strong understanding of auditing standards (HKSA or PPSA/ISA) and financial reporting standards (HKFRS or PFRS/IFRS).
• Proficiency in MS Office, particularly Microsoft Excel. Experience with audit software is a plus.
• Excellent communication and interpersonal skills with the ability to interact professionally with clients and team members.
• Fluent in English (verbal and written).
• Strong analytical skills, meticulous attention to detail, and highly organized.
• Proactive, self-motivated, and able to work effectively both independently and as part of a team.
• Ability to manage multiple engagements and meet deadlines.
• Familiarity with accounting software such as Xero or QuickBooks is advantageous.
• Immediate availability is a strong advantage.

What We Offer:

• Great office environment in the heart of Cebu City.
• Generous salary package commensurate with experience and performance.
• Good insurance benefits.
• Significant growth opportunities within a fast-growing company.
• Opportunity to work with a diverse international team.

If you are a dedicated and meticulous audit professional with a keen eye for detail and a commitment to quality, we encourage you to apply and become a key member of our expanding team at ATHENASIA Consulting.