Audit Manager

HRTX; Pasay; On-site; PHP 781,200 - 1,116,000; Full time

Job summary

A leading firm in the audit sector is seeking an Audit Manager to lead internal audit engagements across various departments. The role is pivotal in ensuring compliance, enhancing controls, and providing strategic recommendations for risk management. Ideal candidates will have a degree in Accountancy or related fields, with CPA or CIA certification preferred. Strong backgrounds in finance and IT audit are essential. This is an onsite position based in Pasay, Philippines, with a focus on organizational efficiency and governance practices.

Qualifications

• Bachelors degree in a relevant field.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
• Strong background in internal audit covering finance, operations, and IT.
• Experience in large or complex organizations.
• Strong understanding of internal controls and audit standards.

Responsibilities

• Develop and implement annual audit plans based on identified risks.
• Lead end-to-end internal audit engagements including reporting.
• Identify gaps and emerging risks across finance and operations.
• Manage and mentor audit staff during engagements.

Skills

Internal audit experience

Excellent communication skills

Analytical skills

Problem-solving skills

Education

Bachelors degree in Accountancy, Finance, Business, or related fields

Job description

Position: Audit Manager
Work Setup: Onsite
Location: Pasay
Schedule: Morning Shift

Job Summary

The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, and provides strategic recommendations to improve risk management and governance practices.

Key Responsibilities

1. Internal Audit Planning & Strategy

• Develop and implement annual audit plans based on identified risks and organizational priorities.
• Assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies.
• Evaluate business processes and recommend improvements to strengthen controls and operational efficiency.

2. Audit Execution & Reporting

• Lead end-to-end internal audit engagements, including planning, fieldwork, documentation, and reporting.
• Review audit findings and prepare clear, comprehensive audit reports with actionable recommendations.
• Partner with process owners to ensure timely implementation of corrective actions.

3. Risk Management & Control Improvement

• Identify gaps and emerging risks across finance, operations, and IT areas.
• Monitor the effectiveness of internal controls and recommend enhancements.
• Support enterprise initiatives related to governance, risk, and compliance.

4. Team Leadership & Stakeholder Management

• Manage and mentor audit staff during engagements.
• Collaborate with cross-functional teams to understand business processes and risk exposures.
• Present audit results and insights to senior management.

Qualifications

• Bachelors degree in Accountancy, Finance, Business, or related fields.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification preferred.
• Strong background in internal audit covering finance, operations, and IT.
• Experience working in large or complex organizations (e.g., major conglomerates, large corporate groups).
• Industry background aligned with power, energy, infrastructure, renewable, industrial, or similar sectors is preferred.
• Strong understanding of internal controls, process review, enterprise risk management, and audit standards.
• Excellent communication, analytical, and problem-solving skills.