Audit Manager (CPA) — Controls, Risk & Strategy Lead

TSPI Mutual Benefit Association, Inc.; Makati; On-site; PHP 600,000 - 800,000; Full time

Job summary

A financial services firm in Metro Manila is seeking a Certified Public Accountant (CPA) to assist in managing an audit group. The ideal candidate should have at least 5 years of experience in accounting, audit, or risk management, along with excellent communication and decision-making skills. The role involves implementing audit plans, reporting control risks, and reviewing internal control effectiveness.

Qualifications

• Must be a Certified Public Accountant (CPA).
• Preferably with 5 years related work experience in accounting, audit or risk management.
• Excellent communication (presentation and facilitation) skills, both oral and written (English and Filipino).

Responsibilities

• Assists in managing an audit group.
• Implements the audit plans and programs.
• Reports the key control risks.
• Supports in reviewing effectiveness of the internal control system.

Skills

Persuasion

Negotiation

People handling

Decision-making

Communication skills

Strategic skills

Education

Certified Public Accountant (CPA)

Job description

A financial services firm in Metro Manila is seeking a Certified Public Accountant (CPA) to assist in managing an audit group. The ideal candidate should have at least 5 years of experience in accounting, audit, or risk management, along with excellent communication and decision-making skills. The role involves implementing audit plans, reporting control risks, and reviewing internal control effectiveness.