CPA Assistant Manager — External Audit Leader

HCM Nexus Consulting Inc; Philippines; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

HCM Nexus Consulting Inc. is seeking a qualified CPA to join as Assistant Manager, leading audit or assurance engagements and supervising field teams to deliver high-quality work.

The ideal candidate will have 5–7 years in external audit or assurance, CPA certification, IFRS/local GAAP knowledge, and strong communication, analytical, and project-management skills. Experience with financial services or regulated industries is a plus, and you will collaborate with risk and tax teams to ensure

Qualifications

• Must be CPA and have 5–7 years of progressive experience in external audit or assurance
• 1–2 years in a supervisory or assistant manager role preferred
• Strong knowledge of IFRS/local GAAP and ISA auditing standards
• Experience handling clients in financial services, commercial, or regulated industries is a plus
• Effective communicator with client relationship and stakeholder management skills
• Strong analytical, documentation, and project-management abilities

Responsibilities

• Lead the planning and execution of audit and assurance engagements, ensuring timely delivery and compliance with applicable standards
• Supervise and review the work of associates and senior associates, providing coaching and technical support
• Prepare and review financial statements, audit reports, and supporting documentation
• Liaise with clients to manage expectations, address queries, and provide value-added insights
• Perform risk assessments and ensure proper documentation of key processes and controls
• Collaborate with internal stakeholders such as technical, risk, and tax teams when needed
• Monitor engagement budgets, timelines, and staff allocations
• Contribute to continuous improvement of audit processes and methodology compliance
• Support learning and development initiatives within the team and firm-wide

Skills

Leadership

Communication

Analytical thinking

Project management

Education

Bachelor's degree in Accountancy or related field

Certified Public Accountant (CPA)

Tools

Audit tools

Microsoft Office

Job description

HCM Nexus Consulting Inc. is seeking a qualified CPA to join as Assistant Manager, leading audit or assurance engagements and supervising field teams to deliver high-quality work.

The ideal candidate will have 5–7 years in external audit or assurance, CPA certification, IFRS/local GAAP knowledge, and strong communication, analytical, and project-management skills. Experience with financial services or regulated industries is a plus, and you will collaborate with risk and tax teams to ensure