Audit Manager

Cash Management Finance, Inc.; Quezon City; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Cash Management Finance, Inc. is seeking an Audit Manager to lead audit teams, design risk-based audit plans, and evaluate internal controls to ensure financial compliance.

You will draft reports for senior executives and oversee fieldwork to maintain high standards of accuracy and policy adherence. The role focuses on mitigating operational risks and improving business processes within banking/fintech lending environments, with a requirement of 5+ years of progressive audit experience.

Qualifications

• Bachelor's degree in accounting/finance related field.
• CPA or CIA certification is preferred.

Responsibilities

• Lead audit teams and design risk-based audit plans.
• Oversee fieldwork and review audit workpapers.
• Draft reports for senior executives.
• Evaluate internal controls and advise on improvements.

Skills

Audit management

Team leadership

Risk assessment

Internal controls

Reporting

Process improvement

Education

Bachelor's degree in Accountancy, Finance, Business Administration, or Internal Auditing

Job description

An Audit Manager oversees an organization's internal or external audit activities. They lead audit teams, design risk-based audit plans, evaluate internal controls, and draft reports for senior executives. This role ensures financial compliance, mitigates operational risks, and improves business processes

Audit Execution

Design risk-based audit plans, oversee fieldwork (walkthroughs and testing), and review audit workpapers to ensure accuracy and policy adherence.

Risk & Control Assessment

Evaluate the effectiveness of internal controls related to credit risk, loan origination, collection processes, and compliance

Education

Bachelor's degree in Accountancy, Finance, Business Administration, or Internal Auditing

Certifications

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is typically required or highly preferred by institutions

Experience

Usually requires 5+ years of progressive audit experience (internal or external), with specific exposure to banking, fintech, or lending / financing environments.

Competitive Salary Awaits