Audit Manager

Tech Mahindra; Quezon City; Presencial; PHP 1 000 000 - 1 800 000; Tempo integral

Resumo da oferta

Tech Mahindra in the Philippines seeks an experienced Audit Manager to lead and support financial, statutory, tax, and compliance audits, ensuring timely completion and strong governance. You will work with internal teams, external auditors, and advisers to strengthen internal controls, address audit findings, and drive process improvements across finance and operations.

The role requires a Bachelor's in Accounting/Finance/Business Admin; CPA/ACCA/CIA is preferred, with extensive audit

Qualificações

• Bachelor's degree in Accounting, Finance, or Business Administration or related field.
• CPA/ACCA/CIA or equivalent certification is preferred.
• Strong experience in financial, statutory, tax, and compliance audits.

Responsabilidades

• Lead and support financial, statutory, tax, and compliance audits, ensuring timely completion.
• Coordinate with internal stakeholders, external auditors, and advisers during audit activities.
• Assess and improve internal controls, policies, and processes.

Conhecimentos

Risk assessment

Internal controls

Auditing

Communication skills

Formação académica

Bachelor's degree in Accounting, Finance, or Business Administration

Ferramentas

Microsoft Excel

PowerPoint

ERP systems

Descrição da oferta de emprego

Your Day-to-Day

• Lead and support financial, statutory, tax, and compliance audits, ensuring timely completion of audit requirements.
• Coordinate with internal stakeholders, external auditors, tax advisers, and other relevant parties during audit activities.
• Assess the effectiveness of financial controls, policies, and processes and recommend appropriate improvements.
• Identify control deficiencies, financial risks, and compliance gaps and monitor corresponding remediation actions.
• Support the implementation and continuous improvement of the organization's internal control and financial governance framework. Identify, assess, and monitor financial, operational, commercial, and compliance-related risks.
• Work with relevant stakeholders to address control gaps, audit findings, and recurring issues.
• Establish appropriate corrective and preventive actions to strengthen controls and mitigate risks.
• Support governance initiatives aimed at improving accountability, compliance, and business performance. Review commercial agreements and contracts from a financial, commercial, control, and risk perspective.
• Identify potential financial exposures, contractual risks, and areas requiring further review or mitigation.
• Partner with Finance, Commercial, Legal, Procurement, and business stakeholders on matters that have financial or contractual implications. Lead or support finance transformation, process improvement, and cross-functional projects.
• Evaluate existing processes and recommend opportunities for standardization, automation, efficiency, and stronger financial controls.
• Support finance-related technology, analytics, automation, and AI-enabled initiatives, where applicable.
• Track project risks, issues, deliverables, and improvement actions through completion. Provide broad financial and governance support across Finance, Commercial, Operations, and other corporate functions.
• Partner with business leaders to resolve financial control and governance issues.
• Support ad hoc financial reviews, business projects, and management initiatives as required.

What We’re Looking For

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CPA, ACCA, CIA, or equivalent is preferred.
• Strong experience in financial audit, statutory audit, tax compliance, internal controls, risk management, or finance governance.
• Audit Manager or equivalent experience from an auditing, accounting, or professional services firm is highly preferred.
• Experience in a BPO/shared services, multinational, or complex corporate environment is an advantage.
• Experience managing finance-related projects, transformation initiatives, or consulting engagements.
• Exposure to commercial and contract reviews is preferred.
• Strong understanding of financial processes, internal controls, audit methodologies, and risk management.
• Proficiency in Microsoft Excel and PowerPoint; experience with ERP, reporting, analytics, or finance automation tools is an advantage.