External Audit Manager

4 days ago

Makati City, National Capital Region, Philippines Curran Daly + Associates Full time

Qualifications:

  • Bachelor's Degree in Accountancy and
    Certified Public Accountant (CPA)
  • Minimum of
    6–10 years
    of external audit experience
  • Preferably with experience in managing medium to large audit engagements
  • Strong knowledge of
    PFRS, PAS, PSA
    , and local tax compliance
  • Proficiency in
    Microsoft Office
    and audit tools (e.g., CaseWare)
  • Familiarity with
    BIR, SEC
    , and other local regulatory requirements

Responsibilities:

Planning

  • Maintain a deep understanding of assigned audit clients, including their financial and regulatory environments.
  • Participate in audit planning activities—identifying risk areas, developing strategies, and designing audit work programs.
  • Prepare budgets, determine staffing requirements, and schedule resources to meet deadlines.

Organization & Management

  • Assign, supervise, and monitor audit team workloads to ensure accuracy and timeliness.
  • Review and approve detailed audit programs and methodologies.
  • Coach, mentor, and evaluate audit team members to promote professional growth and maintain audit quality.
  • Ensure compliance with firm methodologies and communicate issues or variances promptly.
  • Participate in firm committees, training sessions, and improvement initiatives.

Financial Audit

  • Review working papers, financial statements, and income tax computations for medium and high-risk engagements.
  • Oversee fieldwork execution and ensure that all identified risks are addressed appropriately.
  • Discuss findings and recommendations directly with clients and escalate significant issues to partners.
  • Review management letters and ensure proper audit documentation and report completion.
  • Monitor timelines and provide progress updates to management.

General Responsibilities

  • Advise clients on accounting practices, tax regulations, and compliance issues.
  • Stay updated on accounting, auditing, and tax standards relevant to local compliance.
  • Maintain professional competence and uphold the firm's audit standards.
  • Monitor engagement performance, billings, and collections.
  • Perform other related duties as assigned by partners.

Benefits:

  • Flexible time-in work setup
  • Mobile plan
  • Performance Bonuses
  • HMO with dependents
  • General scholarship for MBA and other career certifications
  • Local & international trainings
  • Renewal of PRC license

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