Audit Manager

C2 M3 Properties Inc.; Pasig; On-site; PHP 781,200 - 1,004,400; Full time

Job summary

A leading property management company in Metro Manila, Philippines is seeking an experienced Audit Manager to oversee the planning and execution of internal and external audits. The ideal candidate will ensure compliance with regulatory standards and lead audit teams to provide actionable recommendations to management. A Bachelor's degree in Accounting or Finance, along with CPA certification and 5+ years of relevant experience, is preferred. This role offers a competitive salary and promotes professional development.

Qualifications

• 5+ years of experience in auditing or accounting, including supervisory experience.
• Strong knowledge of accounting principles, internal controls, and risk management.

Responsibilities

• Develop and implement annual audit plans.
• Prepare clear and actionable audit reports for management.
• Ensure compliance with accounting standards and regulatory requirements.
• Lead and mentor audit staff and junior auditors.
• Coordinate with external auditors and regulatory bodies.

Skills

Analytical and critical thinking

Attention to detail

Leadership and team management

Effective communication

Problem-solving

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA license preferred

Tools

Audit software

MS Office

Job description

Audit Manager oversees the planning, execution, and completion of internal and external audits. This role ensures that financial statements, operations, and internal controls comply with regulatory standards, company policies, and best practices. The Audit Manager leads audit teams, identifies risks, and provides actionable recommendations to management.

Key Responsibilities

1. Audit Planning & Execution

• Develop and implement annual audit plans
• Conduct risk assessments to prioritize audit areas
• Supervise the execution of audit engagements (financial, operational, compliance, IT)
• Review audit workpapers and ensure completeness and accuracy

2. Reporting & Recommendations

• Prepare clear and actionable audit reports for management and stakeholders
• Identify internal control weaknesses and recommend improvements
• Monitor corrective actions and follow-up on audit recommendations

3. Compliance & Risk Management

• Ensure compliance with accounting standards, regulatory requirements, and company policies
• Identify and assess risks across departments and operations
• Recommend risk mitigation strategies and control enhancements

4. Team Leadership & Development

• Lead and mentor audit staff and junior auditors
• Assign tasks, review work, and evaluate team performance
• Promote continuous learning and professional development within the audit team

5. Coordination & Stakeholder Management

• Coordinate with external auditors and regulatory bodies
• Serve as the primary contact for audit-related inquiries
• Liaise with management to ensure audit findings are understood and implemented

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• Certified Public Accountant (CPA) license preferred
• 5+ years of experience in auditing or accounting, including supervisory experience
• Strong knowledge of accounting principles, internal controls, and risk management
• Proficiency in audit software and MS Office

Key Competencies

• Analytical and critical thinking
• Attention to detail
• Leadership and team management
• Effective communication and reporting skills
• Problem-solving and decision-making