Talent.com
HCM Nexus Consulting
Assistant Manager - CPA (External Audit or Assurance)HCM Nexus Consulting • Makati, Metro Manila, Philippines
Assistant Manager - CPA (External Audit or Assurance)

Assistant Manager - CPA (External Audit or Assurance)

HCM Nexus Consulting • Makati, Metro Manila, Philippines
30+ days ago
Job description

Job Summary:

We are looking for a qualified Certified Public Accountant (CPA) to join the team as an Assistant Manager, responsible for leading audit or assurance engagements and supervising field teams in the delivery of high-quality work. The role is suited for professionals with strong technical knowledge, leadership potential, and experience in the external audit or advisory space, ideally within a professional services environment.

The ideal candidate will demonstrate sound judgment, effective communication, and a commitment to maintaining audit quality and regulatory compliance.

Key Responsibilities:

  • Lead the planning and execution of audit and assurance engagements, ensuring timely delivery and compliance with applicable standards.
  • Supervise and review the work of associates and senior associates, providing coaching and technical support.
  • Prepare and review financial statements, audit reports, and supporting documentation.
  • Liaise with clients to manage expectations, address queries, and provide value-added insights.
  • Perform risk assessments and ensure proper documentation of key processes and controls.
  • Collaborate with internal stakeholders such as technical, risk, and tax teams when needed.
  • Monitor engagement budgets, timelines, and staff allocations.
  • Contribute to continuous improvement of audit processes and methodology compliance.
  • Support learning and development initiatives within the team and firm-wide.

Qualifications:

  • Bachelors degree in Accountancy or related field; Certified Public Accountant (CPA) is required.
  • At least 5-7 years of progressive experience in external audit or assurance, with 1-2 years in a supervisory or assistant manager role.
  • Strong knowledge of applicable financial reporting standards (e.g., IFRS, local GAAP) and auditing standards (e.g., ISA).
  • Experience handling clients in financial services, commercial, or regulated industries is a plus.
  • Effective communicator with strong client relationship and stakeholder management skills.
  • Strong analytical, documentation, and project management abilities.
  • Proficient in audit tools and Microsoft Office Suite; familiarity with data analytics tools is an advantage.
Create a job alert for this search

Assistant Manager - CPA (External Audit or Assurance) • Makati, Metro Manila, Philippines

Similar jobs

Auditors/Accountants (Non-CPA & CPA)

Our ClientsMakati City, Metro Manila, Philippines
Quick Apply

Work Set-up: Fully Onsite | Dayshift | Monday - Friday.The Auditors/Accountants are responsible for performing accounting and audit-related functions, ensuring the accuracy of financial records, co... Show more

GDS Assurance - Audit Manager

Ernst & Young Advisory Services Sdn BhdTaguig, Metro Manila, PH

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.Job Title: GDS Assurance – C... Show more