Senior CPA: Audit & Assurance Leader — Client Impact

Nexus Recruitment Group; Makati; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Nexus Recruitment Group is seeking a CPA Senior Manager in Manila to lead complex audit and assurance engagements from planning to finalization. You will guide teams, manage client relationships at senior levels, and ensure adherence to auditing standards and internal methodologies.

The role requires deep audit expertise, strong leadership, and a client-service mindset, with a track record in professional services or public accounting.

Qualifications

• Bachelor's degree in Accountancy; CPA required.
• 10–12 years external audit experience; 3–5 years in a senior managerial capacity.
• Strong expertise in audit methodology, IFRS or local GAAP, and ISA.
• Proven leadership in managing multiple large-scale audit engagements and diverse teams.

Responsibilities

• Lead the planning, execution, and finalization of complex audit engagements across industries.
• Serve as primary contact for senior client stakeholders and maintain relationships.
• Ensure high-quality deliverables in line with auditing standards and internal methodology.
• Provide guidance on accounting and audit issues; review financial statements and audit reports.
• Manage engagement budgets, profitability, and resource planning.

Skills

Leadership

Client relationship management

Communication

Project management

Technical audit expertise

Education

Bachelor's degree in Accountancy

CPA certification

Tools

Audit tools

Job description

Nexus Recruitment Group is seeking a CPA Senior Manager in Manila to lead complex audit and assurance engagements from planning to finalization. You will guide teams, manage client relationships at senior levels, and ensure adherence to auditing standards and internal methodologies.

The role requires deep audit expertise, strong leadership, and a client-service mindset, with a track record in professional services or public accounting.