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
