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Open nowFirst seen 41 hours ago

Audit Manager

HRTX1,628 open roles

Where
Makati City, Metro Manila, Philippines
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Your applicationOpen nowAudit ManagerHRTX · Makati City, Metro Manila, Philippines

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 41 hours ago

The posting

Audit Manager Schedule: Morning Shift (Mon-fri) Location: Makati City

Job Summary

The Audit Manager works closely with the Partner/Senior Manager in leading financial audit and assurance engagements. The role is responsible for planning, executing, and completing audits; managing client relationships; supervising teams; ensuring quality deliverables; and supporting business development initiatives.

Key Responsibilities

Engagement Management

  • Lead and manage financial audit and assurance engagements from planning to completion
  • Assess audit risks, develop audit plans, and tailor procedures accordingly
  • Supervise engagement teams, review workpapers, and ensure compliance with firm standards
  • Monitor budgets, WIP, billing, collections, and project financials
  • Review and finalize financial statements, audit reports, tax returns, and management letters
  • Ensure proper documentation, archiving, and timely submission of deliverables

Client Management

  • Build and maintain strong client relationships while ensuring independence and professional ethics
  • Identify process improvements and value-added recommendations
  • Keep clients informed of relevant accounting and regulatory developments
  • Assist in proposal preparation and business development efforts

People & Administrative Management

  • Supervise, mentor, and evaluate staff performance
  • Conduct performance reviews and provide ongoing feedback
  • Participate in recruitment and staff development
  • Ensure accurate time reporting, budget monitoring, and engagement close-out

IT Audit & Risk Advisory (If Applicable)

  • Plan and execute IT audits covering ITGCs, application controls, and compliance reviews
  • Perform IT risk assessments, threat modeling, and security reviews (OWASP Top 10 familiarity required)
  • Conduct pre- and post-implementation system reviews
  • Translate technical risks into business impacts with actionable recommendations
  • Support forensic investigations and vulnerability assessments (preferred)

Qualifications

  • Certified Public Accountant (CPA) required; CISA is an advantage
  • At least 6 years of external audit experience, with at least 3 years in a supervisory role
  • Strong knowledge of audit methodologies, risk assessment, and internal controls
  • Exposure to multiple industries preferred
  • Excellent project management, analytical, and communication skills
  • High level of professionalism and integrity
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