Senior Audit Manager - Finance & IT Assurance

HRTx Inc; Makati; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc is seeking an Audit Manager in Makati City. The role collaborates with Partners to lead financial audit engagements from planning through completion, while managing client relationships and ensuring high-quality deliverables.

Responsibilities include supervising teams, coordinating budgets and timelines, and contributing to business development efforts. The ideal candidate has CPA certification, extensive external audit experience, and strong communication skills.

Qualifications

• Certified Public Accountant (CPA) required; CISA is an advantage.
• At least 6 years of external audit experience, with at least 3 years in a supervisory role.
• Strong knowledge of audit methodologies, risk assessment, and internal controls.

Responsibilities

• Lead and manage financial audit and assurance engagements from planning to completion.
• Assess audit risks, develop audit plans, and tailor procedures accordingly.
• Supervise engagement teams, review workpapers, and ensure compliance with firm standards.
• Monitor budgets, WIP, billing, collections, and project financials.
• Review and finalize financial statements, audit reports, tax returns, and management letters.
• Ensure proper documentation, archiving, and timely submission of deliverables.
• Build and maintain strong client relationships while ensuring independence and professional ethics.
• Identify process improvements and value-added recommendations.
• Keep clients informed of relevant accounting and regulatory developments.
• Assist in proposal preparation and business development efforts.
• Supervise, mentor, and evaluate staff performance.
• Conduct performance reviews and provide ongoing feedback.
• Participate in recruitment and staff development.
• Ensure accurate time reporting, budget monitoring, and engagement close-out.
• Plan and execute IT audits covering ITGCs, application controls, and compliance reviews.
• Perform IT risk assessments, threat modeling, and security reviews (OWASP Top 10 familiarity required).
• Conduct pre- and post-implementation system reviews.
• Translate technical risks into business impacts with actionable recommendations.
• Support forensic investigations and vulnerability assessments (preferred).

Skills

CPA

Leadership

Communication

Audit knowledge

Education

CPA license

Job description

HRTx Inc is seeking an Audit Manager in Makati City. The role collaborates with Partners to lead financial audit engagements from planning through completion, while managing client relationships and ensuring high-quality deliverables.

Responsibilities include supervising teams, coordinating budgets and timelines, and contributing to business development efforts. The ideal candidate has CPA certification, extensive external audit experience, and strong communication skills.