AUDIT MANAGER

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 audit cycle , strengthen internal controls, assess financial and operational risks, and help optimize the company's ERP environment and financial processes .

The ideal candidate is a CPA with strong external audit experience , excellent analytical capabilities, and the confidence to present critical findings and recommendations directly to executive leadership.

KEY RESPONSIBILITIES

• Lead the Full Audit Cycle – Develop annual audit plans, define audit scopes, execute audit programs, review findings, and oversee the completion of audit engagements.
• Financial & Operational Audit – Examine financial records, statements, business processes, and operational activities to ensure accuracy, efficiency, and compliance.
• ERP & Systems Audit – Evaluate ERP processes, system controls, data integrity, access controls, and information security to identify potential risks and control weaknesses.
• Strengthen Internal Controls – Assess existing internal controls, identify gaps and operational loopholes, and recommend practical improvements to mitigate risks.
• Risk Management – Identify financial, operational, and compliance risks and recommend appropriate corrective actions, risk mitigation strategies, and cost-saving opportunities.
• Regulatory Compliance – Monitor relevant Philippine financial, accounting, taxation, and corporate regulations and assess the company's compliance with applicable requirements.
• Audit Team Leadership – Lead and manage audit teams, assign audit activities, review workpapers, and ensure audits are completed accurately and within established timelines.
• Follow-Up Audits – Monitor management's implementation of audit recommendations and conduct follow-up reviews to verify that identified issues have been properly addressed.
• Management Reporting – Prepare clear and insightful audit reports and present significant findings, risks, and recommendations to senior and executive management.
• Continuous Improvement – Identify opportunities to improve financial policies, business processes, controls, and systems to support sustainable company growth.

QUALIFICATIONS

• Certified Public Accountant (CPA) with a Bachelor's degree in Accountancy .
• Solid professional experience gained from a Top External Audit Firm is strongly preferred.
• Proven experience in Internal Audit , preferably with exposure to both financial and operational audits.
• Hands-on experience working with an ERP environment , including understanding of system controls, data integrity, and business processes.
• Advanced proficiency in Microsoft Office , particularly Microsoft Excel .
• Strong knowledge of accounting, auditing, internal controls, risk management, and financial processes.
• Excellent analytical and problem-solving skills.
• Exceptional written and verbal communication skills.
• Confident in presenting audit findings and recommendations to senior management and executive leadership .
• Strong leadership skills with the ability to manage audit teams and multiple audit engagements.
• High level of integrity, confidentiality, independence, and professional judgment.

WHO WE'RE LOOKING FOR

We're looking for an Audit Manager who thinks beyond compliance — someone who can identify risks before they become problems, turn audit findings into meaningful improvements, and help management make better business decisions.

If you're a CPA with strong audit credentials, ERP experience, sharp analytical skills, and the confidence to engage directly with executive leadership , we'd love to hear from you.