Audit Manager
1 week ago
Tierra Homeres and Partners, CPAs is a general professional partnership committed to excellence in auditing, taxation, and advisory services. We specialize in serving non-stock, non-profit organizations, educational institutions, religious congregations, and growing enterprises. As part of our expansion, we are looking for a dynamic Audit Manager to join our leadership team.
Key Responsibilities- Lead and manage multiple audit engagements across different sectors (non-profit, education, commercial).
- Supervise, train, and mentor audit teams (associates and senior associates).
- Review financial statements and working papers to ensure compliance with PFRS, BIR, and SEC requirements.
- Handle client relationships, including addressing queries, presenting audit findings, and providing advisory insights.
- Assist in firm-wide initiatives such as process improvement, training, and digital transformation.
- Ensure timely completion of engagements while maintaining the highest quality standards.
- Certified Public Accountant (CPA) required.
- At least 5–7 years of experience in external auditing, with 3–4 years in a supervisory or managerial role.
- Strong technical knowledge of PFRS, PSA, BIR, and SEC regulations.
- Excellent leadership, communication, and client management skills.
- Experience with non-profit audits and school institutions is an advantage.
- Proficiency in audit software and MS Office; familiarity with automation tools is a plus.
- Be part of a growing firm with a vision to become a leading professional network in the Philippines.
- Opportunity to work closely with partners and directly influence client success.
- Supportive environment for career development, continuing professional education, and leadership growth.
- Competitive compensation and benefits package.
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