Senior Audit Manager — PFRS & Regulatory Expert

EY; Makati; On-site; PHP 3,000,000 - 5,500,000; Full time

Benefits offered by this job

Developing an extraordinary you

Empowering an extraordinary you

Fueling an extraordinary you

Job summary

SGV, the largest professional services firm in the Philippines and EY member firm, seeks an accomplished Audit leader with a CPA and 10+ years of external audit experience to join its Makati team.

You will lead audit engagements, guide teams, assess risks, and ensure compliance with PFRS and SEC/BIR/BSP regulations, while coaching junior staff and delivering insightful governance improvements for clients.

Qualifications

• Bachelor’s degree in Accountancy
• 10+ years external audit experience
• 8+ years leadership experience
• CPA license in the Philippines

Responsibilities

• Demonstrate expertise in Philippine Financial Reporting Standards (PFRS) and related regulatory requirements (SEC, BIR, BSP, IC).
• Lead audit procedures and teams on engagements with accountability for quality and timeliness.
• Identify risks within client businesses and define the appropriate audit approach.
• Arrange discussions with clients and provide authoritative advice and professionalism throughout engagements.
• Proactively build relationships with client personnel and adapt to client needs.
• Provide leadership, judgment, and direction to audit teams and mentors to junior staff.

Skills

Leadership

Audit expertise

Financial reporting

Client discussions

Risk assessment

Education

Bachelor’s degree in Accountancy

Job description

SGV, the largest professional services firm in the Philippines and EY member firm, seeks an accomplished Audit leader with a CPA and 10+ years of external audit experience to join its Makati team.

You will lead audit engagements, guide teams, assess risks, and ensure compliance with PFRS and SEC/BIR/BSP regulations, while coaching junior staff and delivering insightful governance improvements for clients.