Audit Manager CPA Makati

Dempsey Resource Management; Philippines; On-site; PHP 900,000 - 1,100,000; Full time

Job summary

Dempsey Resource Management is seeking an Audit Manager in the Philippines to lead the internal audit cycle, strengthen controls, and optimize ERP environments. You will influence financial policies and guide risk management practices at executive levels.

The role requires CPA with a Bachelor's in Accountancy and strong Excel/Office skills, plus demonstrated experience from a top external audit firm. You will mentor audit teams and present findings to leadership.

Qualifications

• CPA with a Bachelor's in Accountancy.
• Experience in internal audit and ERP environments.
• Top external audit firm background preferred.
• Advanced MS Excel and MS Office proficiency.

Responsibilities

• Drive the full internal audit cycle and annual plans.
• Audit financial records, statements, and information systems for accuracy and compliance.
• Review internal controls and recommend risk mitigation and cost-saving measures.
• Ensure regulatory compliance by researching government financial laws.
• Lead audit teams and coordinate follow-up audits with management.

Skills

MS Excel

MS Office

Communication skills

Education

Bachelor's degree in Accountancy

CPA (Certified Public Accountant)

Tools

ERP systems

Audit tools

Job description

As our Audit Manager, you won’t just check boxes—you will act as a key strategic partner. You will oversee the full audit cycle, strengthen internal controls, optimize an ERP environment, and directly influence financial policies that drive company growth.

What We Are Looking For

• Credentials: Certified Public Accountant (CPA) with a Bachelor's degree in Accountancy.
• Pedigree: Solid experience coming from one of the Top External Audit Firms.
• Expertise: Direct experience in Internal Audit and hands‑on familiarity working within an ERP environment.
• Tech Savvy: Advanced proficiency in MS Office, especially deep expertise in MS Excel.
• Communication: Exceptional written and oral communication skills to present findings directly to executive leadership.

Key Responsibilities

• Full-Cycle Auditing: Drive the internal audit scope, develop annual plans, and control the entire financial and operational audit cycle.
• System & Financial Oversight: Audit financial records, statements, and information systems for accuracy, data security, and compliance.
• Risk & Control Management: Review internal controls, identify operational loopholes, and recommend risk aversion and cost‑saving measures.
• Compliance Leadership: Keep the company bulletproof by researching government financial laws and ensuring total regulatory compliance.
• Team Leadership: Lead planned audits, manage audit teams, and conduct vital follow‑up audits to monitor management interventions.