Audit Manager

Tap Growth ai; Taguig; On-site; PHP 1,500,000 - 2,000,000; Full time

Job summary

Ubiquity is seeking an Audit Manager to lead audit engagements, mentor the team, and maintain strong client relationships in a dynamic firm setting.

You will guide engagement planning, execution, and review, applying current accounting standards and regulatory updates while ensuring high-quality reporting and compliance.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 5–8 years of relevant audit experience with progressive leadership.
• CPA license required; IT audit certifications acceptable.

Responsibilities

• Lead and manage a team of audit professionals in planning, executing, and concluding audit engagements.
• Ensure engagement timelines, budgets, and firm standards are met.
• Build and maintain client relationships as primary contact for audit engagements.
• Develop audit strategies with partners and allocate resources and roles.
• Conduct complex audit procedures and review workpapers for accuracy.
• Provide guidance to resolve challenges and meet milestones.
• Stay updated on accounting standards and regulatory changes.
• Coach and mentor staff; conduct performance evaluations.
• Ensure documentation quality and compliance with standards.
• Identify opportunities for business development.

Skills

Leadership

CRM

GAAP

Engagements

Resource Allocation

Supervisory Skills

Education

Bachelor's degree in accounting/finance

CPA license

CPE requirements

Tools

CRM software

Job description

At Ubiquity, we live and breathe our mantra: Head, Heart, Hustle. This isn’t just a philosophy—it’s the foundation of who we are and what we do. As an Audit Manager , you’llembody this mantra every day, delivering exceptional service with expertise, empathy, and a drive to succeed.

What You’ll Do:

Engagement Leadership

Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements

Ensure adherence to engagement timelines, budgets, and firm standards

Client Relationship Management

Build and maintain strong client relationships, serving as the primary point of contact for audit engagements

Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting

Audit Planning and Strategy

Collaborate with partners and directors to develop comprehensive audit strategies and plans that address client-specific risks and objectives

Oversee the allocation of resources, assignment of roles, and development of audit programs

Audit Execution, Review, Technical Expertise

Conduct complex audit procedures, review workpapers, and assess audit findings to ensure the accuracy and integrity of financial statements and disclosures

Monitor the progress of audit engagements, providing guidance to resolve challenges and meet milestones

Stay abreast of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to engagement

Provide expert guidance to the team on complex accounting and auditing issues

Team Development and Mentorship

Coach, mentor, and develop audit staff and senior team members, fostering a culture of continuous learning and professional growth

Conduct performance evaluations, provide feedback, and identify opportunities for skill development

Quality Control and Assurance

Ensure the accuracy, completeness, and compliance of audit documentation, reports, and conclusions with firm standards and regulations

Implement best practices and methodologies to enhance the quality of audit engagements

Business Development

Identify opportunities to expand the firm's client base and service offerings

Contribute to business development activities, including client proposals, presentations, and networking

Supervisory responsibilities

Will supervise subordinate team members

Work environment

Work is conducted in a professional office environment with minimal distractions

Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time

Must be able to lift to 15 pounds at a time

What We’re Looking For:

Bachelor’s degree in accounting, finance, or a related field

5 – 8 years of relevant experience

5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities

CPA license is required; equivalent certifications are required for IT audit

Responsible for completing the minimum CPE credit requirement

Specific positions may require additional industry or specialization certifications

Preferred education and experience

Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting

Other duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities, and activities may change at any time with or without notice

Skills

Certified Public Accounting

Leadership

Business Relationship Management

Resource Allocation

Customer Relationship Management (CRM)

Supervisory Skills

Generally Accepted Accounting Principles (GAAP)

Finance

Engagements

U.S. Generally Accepted Accounting Principles

Why Join Us?

Head:

Access to career development programs that help you grow professionally and personally.

Heart:

Be part of a people-first culture that values your contributions and supports your aspirations.

Hustle:

Thrive in a dynamic, fast-paced environment where your hard work and dedication are celebrated.

At Ubiquity, we’re more than a workplace—we’re a community that’s invested in your success. If you’re ready to make an impact and grow with us and experience how we bring Head, Heart, and Hustle to life every day.