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Audit Manager (CPA) - Hybrid

Our Clients

Audit Manager (CPA) | HYBRID

Makati City | Hybrid | Monday to Friday | 3 Days RTO

Job Description

We are seeking an experienced and results-driven Audit Manager (CPA) to lead external audit engagements and oversee audit teams in delivering high-quality assurance services. The successful candidate will be responsible for managing the full audit cycle, ensuring compliance with auditing standards, and maintaining strong client relationships.

This role is ideal for a Certified Public Accountant with solid external audit experience, leadership capabilities, and the ability to manage multiple engagements in a dynamic and fast-paced environment.

Key Responsibilities

  • Plan, manage, and execute external audit engagements for various clients
  • Lead and supervise audit teams to ensure timely and high-quality completion of audit work
  • Review audit working papers, financial statements, and supporting schedules
  • Ensure compliance with applicable auditing and financial reporting standards (IFRS and ISA)
  • Identify audit risks and develop effective audit strategies and procedures
  • Communicate audit findings, recommendations, and engagement updates to clients and senior management
  • Build and maintain strong professional relationships with clients and stakeholders
  • Monitor engagement timelines, budgets, and resource allocation
  • Provide coaching, mentoring, and performance feedback to audit staff
  • Coordinate with partners and senior leadership on engagement deliverables and client concerns
  • Ensure adherence to firm methodologies, regulatory requirements, and quality standards

Qualifications

  • Bachelor’s degree in Accountancy or a related field
  • Certified Public Accountant (CPA) – required
  • Minimum of 5 years of external audit experience
  • At least 2 years of audit leadership or supervisory experience
  • Strong knowledge of auditing standards (ISA) and financial reporting standards (IFRS)
  • Experience handling multiple audit engagements simultaneously
  • Strong analytical, organizational, and problem-solving skills
  • Excellent communication, leadership, and interpersonal abilities
  • Ability to work effectively under pressure and meet deadlines

Preferred Qualifications

  • Experience working in a Big 4 or reputable audit firm
  • Exposure to various industries and complex audit engagements
  • Strong client management and stakeholder engagement experience
  • Familiarity with audit tools, ERP systems, and data analytics software
  • Strong attention to detail and commitment to audit quality
Vacancy posted a month ago
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