Audit Manager

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

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.

• 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

• 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

• 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

• 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)

• 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