CPA Audit & Assurance Manager

Nexus Recruitment Group; Makati; Sur place; PHP 1 800 000 - 3 000 000; Plein temps

Résumé du poste

Nexus Recruitment Group is seeking an experienced CPA Manager to lead audit and assurance engagements for a portfolio of clients in the Philippines. This role requires managing end-to-end audit delivery, supervising teams, and upholding audit quality while delivering value-added insights.

The ideal candidate has strong external audit background, solid accounting knowledge, and the ability to manage people and client relationships in a fast-paced professional services environment.

Qualifications

• CPA required with bachelor's degree in Accountancy.
• 7–10 years audit experience, with 2–3 years in leadership.
• Strong knowledge of ISA, IFRS/local GAAP, and audit methodologies.
• Experience managing multi-sector audits; financial services exposure a plus.
• Excellent written and verbal communication; client-facing skills.
• Proficient in audit tools and MS Office; data analytics exposure is a plus.

Responsabilités

• Oversee planning, execution, and completion of audit engagements per standards and methodologies.
• Manage multiple engagement teams, ensuring high-quality output, timely delivery, and budget adherence.
• Provide technical guidance and serve as escalation point for complex accounting/audit matters.
• Build and maintain strong client relationships, understanding business needs and insights.
• Review financial statements, workpapers, and audit documentation for completeness and accuracy.
• Identify process improvements or risk mitigation and communicate findings to clients.
• Support development of internal initiatives, including QA, methodologies, and audit delivery innovation.
• Mentor and coach junior staff and contribute to performance evaluations.

Connaissances

CPA

Audit management

Team leadership

Client relationship management

IFRS/ISA knowledge

Formation

Bachelor's degree in Accountancy

Outils

Microsoft Office

Audit software

Description du poste

Nexus Recruitment Group is seeking an experienced CPA Manager to lead audit and assurance engagements for a portfolio of clients in the Philippines. This role requires managing end-to-end audit delivery, supervising teams, and upholding audit quality while delivering value-added insights.

The ideal candidate has strong external audit background, solid accounting knowledge, and the ability to manage people and client relationships in a fast-paced professional services environment.