Senior Audit Leader — CPA | Risk & Controls Expert

All About People Consulting; Makati; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

All About People Consulting in Metro Manila seeks a Senior Audit Leader to plan, manage, and oversee internal and external audit engagements from planning through completion.

You will lead audit teams, review financial statements and internal controls, and present findings to management while ensuring regulatory compliance. This on-site role requires CPA, 10+ years in audit, and 5–8 years in a leadership capacity.

Qualifications

• Must be a CPA with strong knowledge of auditing standards and regulatory requirements.
• Minimum 10 years of relevant audit experience with at least 5–8 years in a leadership role.
• Proven experience in internal, external, financial, or risk-based auditing.
• Excellent written and verbal communication and leadership skills.

Responsibilities

• Plan, manage, and oversee internal and external audit engagements from planning through completion.
• Lead and supervise audit teams, ensuring audit procedures are performed and documented.
• Review financial statements, accounting records, supporting documents, and internal controls.
• Assess effectiveness of internal controls and identify risks, weaknesses, and areas for improvement.
• Develop and implement audit procedures based on identified risks.
• Review audit working papers, reports, findings, and recommendations for accuracy.
• Prepare and present audit findings and recommendations to management and stakeholders.
• Monitor implementation of corrective actions and follow up on findings.
• Ensure compliance with accounting standards, tax regulations, and company policies.
• Coordinate with Finance, Accounting, Operations, and other departments during audit activities.
• Provide guidance and technical support to audit staff and develop their skills.

Skills

Leadership

Auditing

Analytical thinking

Communication skills

Education

CPA (Certified Public Accountant)

Tools

Excel

Job description

All About People Consulting in Metro Manila seeks a Senior Audit Leader to plan, manage, and oversee internal and external audit engagements from planning through completion.

You will lead audit teams, review financial statements and internal controls, and present findings to management while ensuring regulatory compliance. This on-site role requires CPA, 10+ years in audit, and 5–8 years in a leadership capacity.