audit manager

3 days ago

Sucat Metro Manila, Philippines U-BIX Corporation Full time ₱1,500,000 - ₱2,500,000 per year

Job Summary:

We are seeking an experienced and proactive Audit Manager to lead our audit department and oversee all phases of audit engagements. The Audit Manager will be responsible for planning, executing, and delivering high-quality audit projects, managing audit teams, and ensuring compliance with applicable regulations and standards. This role requires strong leadership, excellent analytical skills, and the ability to provide strategic insights that enhance organizational risk management and internal controls.


Key Responsibilities:
  • Plan, coordinate, and manage multiple audit engagements, ensuring they are completed on time and within budget.
  • Lead risk assessments and develop comprehensive audit plans tailored to organizational objectives.
  • Supervise, mentor, and develop audit team members, providing guidance and performance feedback.
  • Review audit workpapers and reports for accuracy, completeness, and compliance with professional standards.
  • Communicate audit findings and recommendations effectively to senior management and stakeholders.
  • Monitor and ensure compliance with regulatory requirements, internal policies, and industry best practices.
  • Collaborate with other departments to identify control weaknesses and recommend practical improvements.
  • Support external audits and regulatory examinations as needed.
  • Stay current on emerging risks, industry trends, and changes in auditing standards.
  • Assist in developing and implementing the annual audit plan and department goals.

Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field (Master's degree preferred).
  • CPA, CIA, or equivalent professional certification required.
  • Minimum 5 years of audit experience, with at least 2 years in a managerial or supervisory role.
  • Strong knowledge of auditing standards, risk management, internal controls, and compliance frameworks.
  • Proficiency in audit software and Microsoft Office Suite.
  • Excellent leadership, communication, and interpersonal skills.
  • Ability to manage multiple priorities and work under tight deadlines.
  • High level of integrity, professionalism, and attention to detail.

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