Audit Roles (CPA) | Hybrid | P&A

PM Consulting; Metro Manila; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

PM Consulting is seeking an Audit Manager for a hybrid role in Makati. The position leads audit engagements from planning to completion, ensuring high-quality, compliant services and strong client relationships.

The candidate will mentor Audit Seniors and Staff, review workpapers and reports, and uphold regulatory standards. CPA certification and at least 5 years of external or internal audit experience are required.

Qualifications

• CPA certification required.
• At least 5 years of external or internal audit experience.
• Strong leadership and communication skills.

Responsibilities

• Lead end-to-end audit engagements from planning through completion.
• Review audit workpapers, financial statements and reports for accuracy and compliance.
• Serve as primary client contact, managing relationships and addressing concerns.
• Supervise, mentor, and guide Audit Seniors and Audit Staff.
• Ensure compliance with audit methodologies, regulatory requirements, and company policies.
• Identify audit risks, control gaps, and process improvement opportunities and provide recommendations.
• Monitor engagement progress and resolve issues to ensure timely delivery.
• Support internal and external audit requirements as needed.

Skills

CPA

Client management

Team leadership

Audit supervision

Education

CPA certification

Job description

About the job Audit Roles (CPA) | Hybrid | P&A

Audit Manager

Location: Makati
Work Setup: Hybrid (3 days onsite, 2 days work from home)
Work Schedule: Monday to Friday

Job Summary

The Audit Manager is responsible for leading and overseeing audit engagements from planning through completion, ensuring the delivery of accurate, compliant, and high-quality audit services. The role involves managing client relationships, reviewing audit outputs, and guiding audit teams while ensuring adherence to regulatory standards and internal methodologies.

Key Responsibilities

• Lead end-to-end audit engagements, including planning, execution, and completion within agreed timelines
• Review audit workpapers, financial statements, and reports to ensure accuracy, completeness, and compliance with applicable standards
• Serve as the primary point of contact for clients, managing relationships and addressing audit-related concerns
• Supervise, mentor, and provide direction to Audit Seniors and Audit Staff to ensure quality output and team development
• Ensure compliance with audit methodologies, regulatory requirements, and company policies
• Identify audit risks, control gaps, and process improvement opportunities, and provide appropriate recommendations
• Monitor engagement progress and resolve issues to ensure timely delivery
• Support both internal and external audit requirements as needed

Qualifications

• Certified Public Accountant (CPA)
• At least 5 years of relevant experience in external or internal audit
• Proven experience in handling clients and supervising or mentoring junior team members
• Open to candidates with strong experience even if not currently in a Manager role
• Strong leadership, analytical thinking, and communication skills
• Ability to manage multiple engagements and work in a fast-paced environment