Audit Manager

We are seeking an experienced and detail-oriented Audit Manager to lead and manage audit engagements, ensure compliance with regulatory requirements, evaluate risk management processes, and deliver high-quality audit results. The Audit Manager will supervise audit teams, liaise with clients or departments, and provide strategic insights for improving internal controls and business processes.

Job Qualifications:

• Candidate must possess at least Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent.
• Certified Public Accountant is a must.
• Certification such as: Six Sigma etc., is an advantage
• Strong understanding of Accounting and Financial Reporting Frameworks (i.e., PAS & PFRS)
• Basic knowledge of Philippine Tax Law (i.e., Income Tax, Withholding, VAT, Import/Export Tariff)
• Preferably, Certified Internal Auditor
• With at least 7 Years of working experience in the related field is required for this position.
• Strong background and experience with audit methodologies and techniques, finance terms, concepts and principles.
• Ability to develop and implement audit plans and schedules.
• Excellent interpersonal skills with the ability to easily relate with people in various levels of the organization.
• Ability to maintain strict confidentiality.
• Preferably a Manager specialized in Finance – Audit/Taxation or equivalent.
• Willing to work in Bonifacio Global City, Taguig.

Job Responsibilities:

• A managerial role, and at times deployed for field work to manage and oversee junior associates.
• Performs Annual Risk Assessments and manages audits in accordance with accepted Internal Auditing standards.
• Will work directly with the top management team in identifying risks and ensures compliance with internal audit methodology and risk management as well as external regulatory requirements.
• Oversees and reviews processes and make any necessary recommendations to change policies or implement new systems.
• Shall analyze and evaluate accounting documents, prepare reports that reflect the audit results and document the proposed process.
• Shall present audit reports to top management and key stakeholders of the company and provide sound recommendations that will ensure well-functioning systems and processes that are compliant with set standards and regulations.
• Shall research the latest trends and issues in the industry, determining the scope of the internal audit accordingly.
• Uphold the firm's code of ethics and business conduct.
• Plans and manages audit reviews to assess controls, operational efficiencies, and compliance with company policies, procedures, and regulations.