Audit Manager | CPA

HRTX; Makati; On-site; PHP 892,800 - 1,116,000; Full time

Job summary

HRTX in Makati City is looking for an Audit Manager responsible for overseeing audits of financial and information systems. This role involves ensuring internal controls are effective and compliance issues are flagged proactively.

The ideal candidate must have a Bachelor's in Accountancy and CPA certification, along with significant audit experience, particularly with a top-tier firm. Strong MS Office skills, especially in Excel, and excellent communication abilities in English are required. This is a full onsite position with a dayshift schedule, Monday to Friday.

Qualifications

• Bachelor's degree in Accountancy is required.
• Certified Public Accountant (CPA) designation is mandatory.
• Experience with a top-tier external audit firm is essential.
• Hands-on internal audit experience is necessary.
• Exposure to ERP systems is crucial.
• Advanced proficiency in MS Office, especially Excel, is needed.
• Strong written and verbal communication skills in English are required.

Responsibilities

• Review and audit financial records, statements, and reports.
• Assess the company's information systems for compliance.
• Evaluate effectiveness of internal controls and procedures.
• Define the scope of internal audits and develop audit plans.
• Lead audit engagements from start to finish.
• Manage the full audit cycle for risk and compliance.
• Coordinate with departments to verify records.
• Assess company assets and financial instruments.
• Monitor changes in regulations and report discrepancies.
• Draft audit findings and recommendations.
• Identify control gaps and recommend corrective actions.
• Conduct follow-up audits to assess corrective actions.

Skills

MS Office

Communication Skills

Education

Bachelor's degree in Accountancy

Certified Public Accountant (CPA)

Tools

ERP systems

Job description

The Audit Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they should, flag compliance issues before they become problems, and help the organization stay on top of regulatory requirements.

Key Responsibilities

• Review and audit financial records, statements, and reports to ensure accuracy and consistency
• Assess the company's information systems for compliance with data security and storage requirements
• Evaluate the effectiveness of internal controls, policies, and procedures
• Define the scope of internal audits and develop comprehensive annual audit plans
• Lead audit engagements from start to finish — organizing teams, inspecting accounts, checking legal compliance, and verifying financial records
• Manage the full audit cycle covering risk management, operational effectiveness, financial reliability, and regulatory compliance
• Coordinate with other departments to verify records and confirm adherence to company policies
• Assess company assets, inventory, insurance, tax records, and financial instruments to help guide financial policy
• Monitor changes in government financial regulations and immediately flag any discrepancies to management
• Draft and present clear audit findings reports with practical recommendations for improvement
• Identify control gaps and loopholes, and recommend corrective measures and cost‑saving opportunities
• Maintain thorough documentation of audit processes and findings
• Conduct follow‑up audits to assess whether management's corrective actions have been implemented

Qualifications

• Bachelor's degree in Accountancy
• Certified Public Accountant (CPA) — required
• Experience with a top‑tier external audit firm — required
• Hands‑on internal audit experience — required
• Exposure to ERP systems — required
• Advanced proficiency in MS Office, particularly MS Excel
• Strong written and verbal communication skills in English

Location

Makati City

Work Setup

Full Onsite

Work Schedule

Dayshift, Monday-Friday