Audit Manager

Audit Manager

Audit Manager

Job description


Full Time

Job Summary:

Audit Manager is primarily responsible to provide an independent, objective, responsive and effective value-added audit service through a sustainable and disciplined approach by controlling risks, monitoring compliance and improving the efficiency and effectiveness of internal controls and governance processes.

Detailed Job Description:

  • Administers, develops, and implements the Audit Policies and Procedures
  • Surveys functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
  • Conducts review of clients’ internal controls, and provide letter to management to report the findings and recommendations
  • Oversees the review process of the audit team and make necessary recommendations to change policies, implement new systems or even change employee roles and team structures.
  • Responsible in organizing and overseeing the success of the assigned audit engagements in accordance with the audit plan.
  • Ensures quality in delivering results and meeting or exceeding client expectations
  • Handles the planning, organizing, budgeting and controls assessment of the audit engagement.
  • Enhances skills of the team, and establishes mentoring and coaching system.

Performs other related duties as required to meet the ongoing needs of the Company

Qualification Requirements:

  • Must be a Certified Public Accountant
  • Must have at least two (2) years experience as Audit Manager obtained from a big or known auditing firm, recently or within the last five (5) years
  • Highly analytical, excellent interpersonal communication (both oral and written) and with leadership skills.
  • Audit and compliance experience in diversified Industries
  • Skills in the Philippine Financial Reporting Standards (PFRS) and Philippine Standards on Auditing (PSA)
  • Skills in planning, budgeting, risk or controls assessment and managing each audit engagement
  • Has experience both in local statutory audit and foreign audit reporting package
  • Handled multiple clients for audit and/or review of financial reports
  • Experience in Internal and Special Audits and Tax compliance are also preferred but not required

Must be willing to travel and work both locally and abroad, if necessary



Makati City

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