Audit Manager

2 weeks ago


Taguig, National Capital Region, Philippines Deloitte Full time

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

WORK YOU'LL DO

  • Oversee, organize, review, and evaluate the conduct of the engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates.
  • Meet the profession's and the Firm's technical standards as established in current professional pronouncements and Firm policies.
  • Provide clients with quality service, preserve engagement and client confidentiality, and enhance professional relationships with client personnel.
  • Share with concerned team members insight into the theory and principles of accounting, and the objectives, standards, and procedures of auditing.
  • Review work output produced by staff and ensure that audit procedures are performed in accordance with standards.
  • Identify specific issues relative to an engagement and determine appropriate strategies in consultation with the engagement partner.
  • Comply with the Firm's administrative policies, practices, and guidelines.
  • Demonstrate integrity, maturity, dependability, tact, positive attitude, and enthusiasm in the performance of responsibilities.
  • Cooperate with colleagues in a manner that recognizes the importance of teamwork in providing professional services.

QUALIFICATIONS AND EXPERIENCE

Educational Background:

  • Graduate of Bachelor Science in Accountancy

Work Experience:

  • Manager: At least 7-8 years of working experience in external audit.
  • Assistant Manager: At least 4-5 years of working experience in external audit.

Certifications:

  • Certified Public Accountant (CPA)

Other Qualifications
:

  • Strong oral and written communication skills
  • Excellent time management skills with ability to meet deadlines
  • Ability to work with multiple engagement teams
  • Analytical skills with keen attention to detail
  • Proven ability to handle stress and accomplish goals with minimal supervision


  • Taguig, National Capital Region, Philippines VCC Link, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Work Location:Taguig or Ortigas (Hybrid)Shifts:Day or Mid Shift (depending on the assignment)Apply now and take your audit career to new heightsStep into acareer-defining opportunitywith two of theworld's leading professional services firms—known for innovation, integrity, and global impact. We're hiringExternal Audit Senior Associates for our clientswho...


  • Taguig, National Capital Region, Philippines HRTX consulting Full time ₱2,400,000 - ₱3,600,000 per year

    We are looking for a motivated Internal Audit Senior Manager to join our Corporate Internal Controls team in Manila. You will support the newly established Integrated Shared Services (ISS - Manila) and ensure a strong internal control environment. Your main responsibility is to drive compliance with the Sarbanes-Oxley Act (SOX) and maintain effective...


  • Taguig, National Capital Region, Philippines Nespresso Ph (Exclusively distributed by Novateur Coffee Concepts, Inc,) Full time ₱40,000 - ₱80,000 per year

    The Internal Audit Specialist plays a key role in assessing the adequacy, effectiveness, and efficiency of the organization's internal control systems, risk management processes, and governance framework. The position is responsible for conducting risk-based audits and reviews across the company's distribution and retail operations to ensure sound internal...

  • Manager, Finance

    2 weeks ago


    Taguig, National Capital Region, Philippines CAG Regional Limited Full time ₱80,000 - ₱120,000 per year

    About UsMoneyHero Group (Nasdaq: MNY) is a market leading financial products platform in Greater Southeast Asia, reaching over 7.4m monthly unique users and working with more than 270 commercial partners across four markets including Singapore, Hong Kong S.A.R., The Philippines, and Taiwan.The Finance team comprises dedicated professionals committed to...


  • Taguig, National Capital Region, Philippines b707e90b-bfaa-4036-9cae-f80dbd385947 Full time $60,000 - $120,000 per year

    Job Description:Responsible for auditing inpatient medical records to ensure clinical documentation supports the conditions and DRGs billed and reimbursed. Specializes in review of Diagnosis Related Group (DRG) paid claims.Primary duties may include, but are not limited to:Analyzes and audits claims by integrating medical chart coding principles, clinical...


  • Taguig, National Capital Region, Philippines 5a470d41-d225-40a4-a45e-1ef686b7e159 Full time $90,000 - $120,000 per year

    Elevate is recruiting an Security and Compliance Manager to join our high-performing team.The Security and Compliance Manager is a dedicated Governance, Risk, and Compliance (GRC) role responsible for maintaining the organization's security posture through the development, execution, and continuous improvement of security policies, audit programs, and risk...


  • Taguig, National Capital Region, Philippines Golden Topper Investments, Inc. Full time ₱360,000 - ₱720,000 per year

    -Month-end and year-end close activities supervision / coordination-Reconciled general ledger accounts-Timely preparation of individual FS reports and consolidation of FS reports for all GT entities-Review and posting of journal entries of the individual FS with no projects prepared by GL staff-Supervise intercompany transactions and reconciliations-Assist...

  • Accounting Manager

    1 week ago


    Taguig, National Capital Region, Philippines Enderun Colleges Full time ₱450,000 - ₱600,000 per year

    Accounting Manager with comprehensive experience in financial reporting, general ledger management, and end-to-end accounting operations. Skilled in overseeing monthly and annual financial statements, managing audits, and ensuring full compliance with regulatory and tax requirements. Demonstrated expertise in leading accounting teams, developing internal...


  • Taguig, National Capital Region, Philippines Asia Affinity Property Management, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Finance Reporting Accountant is responsible for preparing, analyzing, and maintaining accurate financial records and reports. The role ensures compliance with accounting standards, assists in the preparation of financial statements, supports audits, and provides management with timely and reliable financial information for decision-making.Key...

  • Accounting Manager

    2 weeks ago


    Taguig, National Capital Region, Philippines Betrnk Tours Inc. Full time ₱960,000 per year

    The Accounting Manager oversees day-to-day accounting operations, statutory and tax compliance in the Philippines, and timely, accurate financial reporting. The role ensures strong internal controls, supports audits, drives process improvements, and partners with business leaders on financial insights. This manager supervises a small-to-midsize team and...