Audit Manager- (Job Msu)

Nityo Infotech Philippines; Makati; Hybrid; PHP 893,000 - 1,060,000; Full time

Job summary

Nityo Infotech Philippines is seeking an experienced external auditor to lead audit engagements for banking and insurance clients in a hybrid setup in Makati. The ideal candidate has CPA credentials and 5–8+ years of external audit experience.

Responsibilities include planning the engagement, evaluating controls, preparing documentation, and delivering management letters within budget and schedule. Strong communication and presentation skills are essential.

Qualifications

• Graduate with BS in Accountancy and CPA credentials.
• 5–8+ years of external audit experience in banking or insurance.
• Strong verbal and written communication, presentation and interpersonal skills.

Responsibilities

• Manage the client audit engagement and engagement team, including planning, control analysis, and review of documentation.
• Oversee preparation and review of management letters and reports, monitoring progress against budget and timeline.
• Audit of banking/insurance clients requires sector experience and audit expertise.

Skills

Communication skills

Presentation skills

Interpersonal skills

Education

Bachelor of Science in Accountancy

Certified Public Accountant

Job description

Location: Makati City

Work Setup: Hybrid

Shift: Mid-shift

Salary: 80,000 - 95,000

Key Responsibilities:

• Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports, and monitoring of engagement progress against budget and timeline.
• The work will involve the audit of companies in the banking or insurance industry. Accordingly, experience in these industries is necessary on top of external audit experience.

Qualifications:

• Graduate of Bachelor of Science in Accountancy
• Must be a Certified Public Accountant
• Has 5- 8 or more years of experience in the external audit of banking, insurance industries.
• Excellent verbal and written communication, presentation, and interpersonal skills