Manager - Audit & Assurance (Financial Services)

Nexus Recruitment Group; Makati; Vor Ort; PHP 1.200.000 - 2.000.000; Vollzeit

Zusammenfassung

Nexus Recruitment Group is seeking an experienced Audit & Assurance Manager for the Financial Services sector. You will lead audit engagements, supervise teams, and ensure high-quality service delivery to clients in banking, insurance, and asset management.

The role requires strong IFRS/GAAP knowledge, regulatory awareness, and excellent client management and communication skills to drive timely, compliant reporting.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification required.
• Minimum 6-8 years of audit experience, with at least 2-3 years at a supervisory or managerial level.
• Experience auditing clients in financial services sectors.
• Deep understanding of IFRS, US GAAP, or local accounting standards, and regulatory frameworks relevant to financial institutions.
• Strong project management, analytical, and problem-solving skills.
• Excellent interpersonal and communication skills, with the ability to manage clients and team dynamics effectively.
• Proficiency in audit tools and working knowledge of data analytics platforms is an advantage.

Aufgaben

• Lead and manage audit engagements for clients in the financial services sector, ensuring compliance with relevant accounting and auditing standards.
• Supervise and review the work of audit teams, providing technical guidance and performance feedback.
• Maintain oversight of engagement planning, risk assessment, fieldwork, and reporting.
• Review financial statements, audit reports, and supporting documentation to ensure accuracy and quality.
• Liaise with client stakeholders and manage expectations around timelines, deliverables, and regulatory requirements.
• Monitor engagement budgets, profitability, and resource allocation.
• Support internal quality control processes and contribute to audit methodology improvements.
• Mentor and develop junior team members, fostering technical growth and professional development.
• Stay updated on emerging accounting and industry-specific developments affecting audit practices.

Kenntnisse

Audit leadership

Team mentoring

IFRS/GAAP

Regulatory compliance

Client management

Data analytics

Project management

Communication

Ausbildung

Bachelor's in Accounting

CPA certification

Tools

Audit software

Analytics tools

Jobbeschreibung

Manager - Audit & Assurance (Financial Services)

Job Openings Manager - Audit & Assurance (Financial Services)

About the job Manager - Audit & Assurance (Financial Services)

Job Summary:

We are looking for an experienced and detail-oriented Audit & Assurance Manager with a focus on the financial services sector. This role is responsible for managing audit engagements, leading teams, and ensuring high-quality service delivery to clients within banking, insurance, asset management, or related industries.

The ideal candidate brings strong technical knowledge of audit methodologies, regulatory frameworks, and industry-specific reporting standards, along with a proven ability to manage teams and build strong client relationships.

Key Responsibilities:

• Lead and manage audit engagements for clients in the financial services sector, ensuring compliance with relevant accounting and auditing standards.
• Supervise and review the work of audit teams, providing technical guidance and performance feedback.
• Maintain oversight of engagement planning, risk assessment, fieldwork, and reporting.
• Review financial statements, audit reports, and supporting documentation to ensure accuracy and quality.
• Liaise with client stakeholders and manage expectations around timelines, deliverables, and regulatory requirements.
• Monitor engagement budgets, profitability, and resource allocation.
• Support internal quality control processes and contribute to audit methodology improvements.
• Mentor and develop junior team members, fostering technical growth and professional development.
• Stay updated on emerging accounting and industry-specific developments affecting audit practices.

Qualifications:

• Bachelors degree in Accounting, Finance, or related field; CPA or equivalent certification required.
• Minimum 6-8 years of audit experience, with at least 2-3 years at a supervisory or managerial level.
• Experience auditing clients in financial services sectors (e.g., banking, insurance, investment firms).
• Deep understanding of IFRS, US GAAP, or local accounting standards, and regulatory frameworks relevant to financial institutions.
• Strong project management, analytical, and problem-solving skills.
• Excellent interpersonal and communication skills, with the ability to manage clients and team dynamics effectively.
• Proficiency in audit tools and working knowledge of data analytics platforms is an advantage.