Audit Manager

All About People Consulting; Makati; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

All About People Consulting in Metro Manila seeks a Senior Audit Leader to plan, manage, and oversee internal and external audit engagements from planning through completion.

You will lead audit teams, review financial statements and internal controls, and present findings to management while ensuring regulatory compliance. This on-site role requires CPA, 10+ years in audit, and 5–8 years in a leadership capacity.

Qualifications

• Must be a CPA with strong knowledge of auditing standards and regulatory requirements.
• Minimum 10 years of relevant audit experience with at least 5–8 years in a leadership role.
• Proven experience in internal, external, financial, or risk-based auditing.
• Excellent written and verbal communication and leadership skills.

Responsibilities

• Plan, manage, and oversee internal and external audit engagements from planning through completion.
• Lead and supervise audit teams, ensuring audit procedures are performed and documented.
• Review financial statements, accounting records, supporting documents, and internal controls.
• Assess effectiveness of internal controls and identify risks, weaknesses, and areas for improvement.
• Develop and implement audit procedures based on identified risks.
• Review audit working papers, reports, findings, and recommendations for accuracy.
• Prepare and present audit findings and recommendations to management and stakeholders.
• Monitor implementation of corrective actions and follow up on findings.
• Ensure compliance with accounting standards, tax regulations, and company policies.
• Coordinate with Finance, Accounting, Operations, and other departments during audit activities.
• Provide guidance and technical support to audit staff and develop their skills.

Skills

Leadership

Auditing

Analytical thinking

Communication skills

Education

CPA (Certified Public Accountant)

Tools

Excel

Job description

Key Responsibilities

• Plan, manage, and oversee internal and external audit engagements from planning through completion.

• Lead and supervise audit teams, ensuring that audit procedures are properly performed and documented.

• Review financial statements, accounting records, supporting documents, and internal control processes.

• Assess the effectiveness of internal controls and identify potential risks, weaknesses, and areas for improvement.

• Develop and implement appropriate audit procedures based on identified risks.

• Review audit working papers, reports, findings, and recommendations for accuracy and completeness.

• Prepare and present audit findings and recommendations to management and relevant stakeholders.

• Monitor the implementation of agreed corrective actions and follow up on outstanding audit findings.

• Ensure compliance with applicable accounting standards, tax regulations, company policies, and other relevant regulatory requirements.

• Coordinate with Finance, Accounting, Operations, and other departments during audit activities.

• Provide guidance and technical support to audit staff and assist in developing their skills and capabilities.

• Identify opportunities to improve business processes, internal controls, and financial reporting.

• Maintain proper audit documentation and ensure confidentiality of financial and business information.

• Assist management in risk assessment, process improvement, and other special audit or financial review projects.

• Perform other related duties as assigned by senior management.

Qualifications

• Must be a Certified Public Accountant (CPA)

• Minimum 10 years of relevant audit experience, with at least 5-8 years in a leadership role.

• Strong experience in internal audit, external audit, financial audit, or risk-based auditing.

• Excellent knowledge of accounting principles, financial reporting standards, and internal control frameworks.

• Strong analytical, problem-solving, and decision-making skills.

• Excellent written and verbal communication skills.

• Proficient in MS Office, particularly Excel, and preferably familiar with accounting or audit software.

• Strong leadership and people-management skills.

• High level of integrity, attention to detail, and ability to handle confidential information.

• Willing to work on-site and travel when required.

Preferred Qualifications

• Experience in construction, engineering, real estate, manufacturing, or other project-based industries.

• Experience handling multiple audit engagements or business units.

• Familiarity with Philippine tax regulations, BIR requirements, SEC requirements, and other local regulatory requirements.

• Experience in developing and improving internal control systems and audit processes.