Audit Manager (CPA): Lead Risk, Controls & Compliance

PM Consulting; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

PM Consulting is seeking an Audit Manager to lead and execute internal audit, compliance, and risk management efforts. You will ensure robust internal controls, regulatory adherence, and governance practices while delivering independent assessments and actionable recommendations.

The role requires CPA with strong audit experience, proficiency in ERP and data analytics, and demonstrated ability to manage stakeholder expectations.

Qualifications

• Bachelor's degree in Accounting/Finance or related field is required.
• CPA certification is required.
• CIA/CISA/CRMA or equivalent is an advantage.
• Strong knowledge of auditing standards, risk management, governance, and compliance is needed.
• Experience with ERP systems, data analytics, and audit management software is a plus.
• Excellent report writing and stakeholder management abilities.

Responsibilities

• Develop, implement, and manage the internal audit plan.
• Lead audits across operations, finance, compliance, and processes.
• Assess accuracy of financial records and management reporting.
• Identify control deficiencies and recommend corrective actions.
• Monitor risk management frameworks and internal controls.
• Collaborate with external auditors and regulators.
• Provide advisory support on governance and risk mitigation.
• Promote accountability and continuous improvement.

Skills

Audit planning

Risk assessment

Internal controls

Regulatory compliance

Report writing

Stakeholder management

Analytical thinking

Problem solving

Education

Bachelor's Degree in Accounting/Finance

CPA

CIA/CISA/CRMA or equivalent

Tools

ERP systems

Data analytics tools

Audit software

Job description

PM Consulting is seeking an Audit Manager to lead and execute internal audit, compliance, and risk management efforts. You will ensure robust internal controls, regulatory adherence, and governance practices while delivering independent assessments and actionable recommendations.

The role requires CPA with strong audit experience, proficiency in ERP and data analytics, and demonstrated ability to manage stakeholder expectations.