Audit Manager
Forvis Mazars in the Philippines
Company Description Forvis Mazars is a leading global professional services network operating under a single brand, with member firms in the United States and an internationally integrated partnership across more than 100 countries and territories. In the Philippines, Yu Villar Tadeja & Co., a general professional partnership of certified public accountants, is an independent member firm of Forvis Mazars Group SC. Mazars Philippines Inc. serves as the local APAC arm focused on delivering high-quality outsourced services to a wide range of clients. Team members benefit from global resources, cross-border collaboration, and diverse client exposure within a dynamic and growth-oriented environment. Visit forvismazars.com/ph to learn more.
Role Description The Audit Manager role is a full-time hybrid position based in Makati, with flexibility for some work-from-home arrangements. The Audit Manager leads audit engagements from planning to completion, including risk assessment, developing audit strategies, and reviewing working papers and financial statements for accuracy and compliance with relevant standards. This role manages engagement teams, coordinates with clients to understand their business and address audit-related issues, and ensures deliverables are completed on time and within scope. The Audit Manager provides coaching and technical guidance to junior team members, supports quality control processes, and contributes to continuous improvement of audit methodologies. The role may also involve participation in business development activities, such as proposal preparation and client presentations.
Qualifications
- Strong Accounting and Finance knowledge, with a solid understanding of relevant standards and regulations.
- Demonstrated expertise in Financial Audits and preparation or review of Financial Statements.
- Advanced Analytical Skills for risk assessment, data analysis, and interpretation of complex financial information.
- Professional certification such as CPA, or equivalent, strongly preferred.
- Several years of progressive external audit experience, including supervising engagement teams.
- Effective leadership, people management, and mentoring capabilities.
- Clear and professional communication skills, both written and verbal, with strong client-facing experience.
- Ability to work effectively in a hybrid environment, manage multiple engagements, and meet tight deadlines.
- ...Job Summary: The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls...
- ...Responsibilities: Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement...
- ...Assists in managing an audit group. Implements the audit plans and programs. Reports the key control risks. Supports in reviewing effectiveness of the internal control system. Must be Certified Public Accountant (CPA) Preferably with 5 years related work experience...
- ...JOB SUMMARY Responsible in performing audits of the organization financial and information systems. Assesses compliance with applicable... .... Performs and controls the full audit cycle including risk management and control management over operations' effectiveness,...
- ...applicants can learn more about the firm’s services and global presence at forvismazars.com/ph. Role Description The External Audit Manager is a full-time, hybrid role based in Makati, with flexibility for part-time work from home as business needs allow. This role oversees...
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- ...AUDIT MANAGER Location: Makati City | On-site ABOUT THE ROLE We are looking for an experienced and strategic Audit Manager who can go beyond traditional auditing and serve as a key business partner to management. This role will oversee the full internal...
- ...Description Lead and manage audit projects from planning to execution. Conduct risk assessments to identify areas for improvement. Prepare detailed audit reports and communicate findings to management. Supervise and mentor junior auditors and support staff...
- ...AUDIT MANAGER Hiring Range: ₱62,000 – ₱68,000 Job Summary: Responsible for performing audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines, and ensuring the sufficiency of internal and...
- ...Public Accountant (CPA) Experience with one of the Top External Audit Firms is required Proven experience in Internal Audit... ...Evaluate internal controls, policies, and procedures Lead and manage the full internal audit cycle Develop annual audit plans and...
62000 - 68000 Php
...JOB SUMMARY The Audit Manager will be responsible for conducting and managing audits of the organization's financial records and information systems, assessing compliance with applicable standards and regulations, and evaluating the adequacy and effectiveness of internal...- ...internal policies to ensure full organizational compliance. Risk Management: Analyze internal data and operational records to highlight... ...and Fraud Detection: Conduct proactive investigations and audits to detect and prevent misuse of funds, embezzlement, time fraud...
- ...About the role The Internal Audit Manager shall be responsible for managing and controlling the implementation and execution of the approved risk-based audit plan in conformance with the standards. Key responsibilities: Assist the Chief Audit Executive in the...
- ...The External Audit Supervisor supervises multiple audit engagements to ensure the timely delivery of high-quality audit services... ...Identify engagement risks and escalate significant issues to managers or partners as appropriate. Support the development of client...
- ...Graduate of 4-year bachelor’s degree in Accountancy, Internal Audit, Business, Economics, or other related disciplines. At least... ...contribute to the improvement of the Auditee’s operations and risk management. -Assists in the preparation of or drafts audit reports for...
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- ...role We are looking for an Experienced Auditor to join our Audit team in Makati City, Metro Manila. This is a full-time position... .... You will be responsible for overseeing audit engagements, managing junior audit staff, and ensuring compliance with professional auditing...
- ...client such as PFRS, PFRS for SMES, GAAP for Micro- entities or Management Reporting framework. 5. Generates or prepares financial... ...client. 10. Prepares documents or schedules to assist in the audit of the client financial statements by an independent auditor, if...
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- ...Main Purpose of the Job: To assist audit officers in delivering effective and efficient audit, review and related services to the client... ...new legislation; enforcing adherence to requirements; advising management on actions needed. # Updates job knowledge by participating...
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- .... Qualifications: Minimum: Must be a Certified Energy Manager (CEM) and Certified Energy Auditor (CEA) in good standing (active... ...experience in energy management, energy efficiency, and energy auditing, with strong field application. ~ Demonstrated involvement...
- ...Description Lead core responsibilities for Audit Associate and deliver measurable business outcomes. Collaborate with cross-functional teams to execute plans with quality and timeliness. Communicate progress, blockers, and recommendations clearly to stakeholders...
- ...The Senior Audit Associate participates and contributes to conducting audit activities in accordance with auditing standards, policies... ...and perform journal entries testing designed to detect management override. Actively involve in timely submission of reports to...
- ...visit forvismazars.com/ph. Role Description: The Senior Audit Associate leads the Audit Associates in conducting audit activities... ...and perform journal entries testing designed to detect management override. Manage team activities and delegate assignments to...
- ...Internal Audit Specialist (CPA) Location: Makati City, Metro Manila Work Setup: On-site Employment Type: Full-time... ...improvements, and supporting the organization in strengthening risk management and operational efficiency. Key Responsibilities Conduct...
- ...Job Profile Summary: A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well-known...
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