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Auditors Managerial (CPA) | HYBRID | MakatiHRTX • Makati City, Metro Manila, Philippines
Auditors Managerial (CPA) | HYBRID | Makati

Auditors Managerial (CPA) | HYBRID | Makati

HRTX • Makati City, Metro Manila, Philippines
13 days ago
Job type
  • Quick Apply
Job description

Audit Manager

Location: Makati

Work Setup: Hybrid (3 days onsite, 2 days work from home)

Work Schedule: Monday to Friday


Job Summary

The Audit Manager is responsible for leading and overseeing audit engagements from planning through completion, ensuring the delivery of accurate, compliant, and high-quality audit services. The role involves managing client relationships, reviewing audit outputs, and guiding audit teams while ensuring adherence to regulatory standards and internal methodologies.

Key Responsibilities

  • Lead end-to-end audit engagements, including planning, execution, and completion within agreed timelines
  • Review audit workpapers, financial statements, and reports to ensure accuracy, completeness, and compliance with applicable standards
  • Serve as the primary point of contact for clients, managing relationships and addressing audit-related concerns
  • Supervise, mentor, and provide direction to Audit Seniors and Audit Staff to ensure quality output and team development
  • Ensure compliance with audit methodologies, regulatory requirements, and company policies
  • Identify audit risks, control gaps, and process improvement opportunities, and provide appropriate recommendations
  • Monitor engagement progress and resolve issues to ensure timely delivery
  • Support both internal and external audit requirements as needed


Qualifications

  • Certified Public Accountant (CPA)
  • At least 5 years of relevant experience in external or internal audit
  • Proven experience in handling clients and supervising or mentoring junior team members
  • Open to candidates with strong experience even if not currently in a Manager role
  • Strong leadership, analytical thinking, and communication skills
  • Ability to manage multiple engagements and work in a fast-paced environment
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Auditors Managerial (CPA) | HYBRID | Makati • Makati City, Metro Manila, Philippines

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