Risk & Audit Group Lead | CPA Team Manager

Hammerjack Pty Ltd; Philippines; On-site; PHP 1,100,000 - 1,900,000; Full time

Job summary

Hammerjack Pty Ltd is seeking a lead auditor to drive risk management and internal audit initiatives. You will oversee a team of CPAs and finance professionals, ensure audit scope accuracy, perform fieldwork tests, and deliver high-quality reports with practical recommendations.

The role involves evaluating control effectiveness, following up on remediation, and coordinating with external auditors. Occasional travel and client-hour work may be required.

Qualifications

• Experience leading audit teams and delivering risk-based audits.
• Strong analytical and data interpretation skills.
• Effective communication with senior management.

Responsibilities

• Lead a team of CPAs and finance professionals in risk management and audit.
• Collate data to define audit scope across internal controls and policies.
• Execute and manage audit assignments with field tests and quality delivery.
• Evaluate internal controls and prepare reports with actionable recommendations.
• Monitor implementation of audit recommendations within timelines.
• Maintain risk registers and update risk assessments.
• Supervise team activities and ensure timely audit work.
• Coordinate with external auditors on assignments and observations.
• Review and improve risk framework and methodologies.
• Possibly work during client hours and travel for audits.
• Adapt to evolving audit needs and stay aligned with standards.

Skills

Auditing

Risk management

Data analysis

Communication

MS Excel

Job description

Hammerjack Pty Ltd is seeking a lead auditor to drive risk management and internal audit initiatives. You will oversee a team of CPAs and finance professionals, ensure audit scope accuracy, perform fieldwork tests, and deliver high-quality reports with practical recommendations.

The role involves evaluating control effectiveness, following up on remediation, and coordinating with external auditors. Occasional travel and client-hour work may be required.