Audit Manager (Auditing Firm)

HRTx Inc; Makati; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc. in Makati seeks an experienced CPA with extensive external audit background to lead multiple engagements and manage client portfolios. You will oversee planning, staffing, budgeting, and coordination with specialists to ensure timely delivery and adherence to standards.

The role emphasizes client relationship management, risk assessment, and supervision of engagement teams, including performance feedback and productivity support.

Qualifications

• Licensed CPA with at least 6 years of external audit experience, including 3 years in a supervisory role.
• Strong knowledge of audit methodologies, standards, and risk-based audit procedures.
• Exposure to multiple industries and diverse client engagements is an advantage.
• Excellent analytical, problem-solving, project management, and client management skills.

Responsibilities

• Lead and manage multiple audit engagements and client portfolios, ensuring delivery of high-quality audit, assurance, and financial reporting services in compliance with firm and professional standards.
• Oversee engagement planning, risk assessment, staffing, budgeting, and coordination with internal teams and specialists to ensure efficient and timely project execution.
• Build and maintain strong client relationships by understanding business needs, providing value-added recommendations, and communicating relevant accounting and regulatory developments.
• Supervise, mentor, and evaluate engagement teams by providing performance feedback, reviewing work quality, and supporting staff development and productivity.
• Monitor engagement financials and administrative functions, including billing, collections, budget control, reporting, and compliance with firm policies and quality standards.

Skills

Audit management

Client relationship

Engagement planning

Staff supervision

Budgeting

Education

Licensed CPA

Job description

Work Setup: Monday to Friday, 3 days onsite, 2 days wfh
Location: Makati
Industry: Auditing Firm

Key Responsibilities:

• Lead and manage multiple audit engagements and client portfolios, ensuring delivery of high-quality audit, assurance, and financial reporting services in compliance with firm and professional standards.
• Oversee engagement planning, risk assessment, staffing, budgeting, and coordination with internal teams and specialists to ensure efficient and timely project execution.
• Build and maintain strong client relationships by understanding business needs, providing value-added recommendations, and communicating relevant accounting and regulatory developments.
• Supervise, mentor, and evaluate engagement teams by providing performance feedback, reviewing work quality, and supporting staff development and productivity.
• Monitor engagement financials and administrative functions, including billing, collections, budget control, reporting, and compliance with firm policies and quality standards.

Qualifications:

• Licensed CPA with at least 6 years of external audit experience, including 3 years in a supervisory role.
• Strong knowledge of audit methodologies, standards, and risk-based audit procedures.
• Exposure to multiple industries and diverse client engagements is an advantage.
• Excellent analytical, problem-solving, project management, and client management skills.
• Demonstrates professionalism, integrity, and strong ethical standards in a professional environment.