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Finance Audit Risk Manager

1 day ago

Taguig, National Capital Region, Philippines Socium - Teams Done Differently Full time

Position Summary:

To lead and oversee audit activities across multiple regions, including the US and APAC. This role will drive audit strategies, ensure compliance with international accounting and regulatory standards, and provide actionable insights to senior management. The ideal candidate will have strong experience managing cross-border audits, a deep understanding of global financial regulations, and a proven ability to lead high-performing teams.

Key Responsibilities:

  • Lead and manage the planning, execution, and delivery of financial audits for clients in the APAC region.
  • Ensure audits are conducted in compliance with local and international accounting standards (GAAP, IFRS) and regulatory requirements.
  • Develop and implement audit strategies, policies, and procedures to enhance efficiency, accuracy, and quality.
  • Oversee risk assessment, internal controls, and compliance reviews for regional and global operations.
  • Provide strategic recommendations to management based on audit findings to improve financial reporting, operational efficiency, and risk mitigation.
  • Mentor, coach, and develop audit managers and staff to build a high-performing, globally-aware audit team.
  • Collaborate with cross-functional teams and stakeholders to support financial decision-making and regulatory compliance.
  • Stay up-to-date on changes in accounting standards, auditing practices, and financial regulations across the US or APAC.

Qualifications & Skills:

  • CPA, ACCA, CA, or equivalent professional accounting qualification.
  • 10 years of progressive experience in finance, audit, or risk management, including at least 3 years in a leadership role.
  • Extensive experience managing audits across multiple jurisdictions (US, AU, UK, APAC).
  • Strong knowledge of US GAAP, IFRS, and other international financial reporting standards.
  • Exceptional leadership, communication, and stakeholder management skills.
  • Strong analytical, problem-solving, and decision-making abilities.
  • Ability to manage multiple priorities in a fast-paced, dynamic environment.

Preferred Attributes:

  • Experience in multinational corporations or Big 4 audit firms.
  • Familiarity with SOX compliance and internal control frameworks.
  • Exposure to ERP systems and financial reporting software (SAP, Oracle, etc.).

Why Join Us:

  • Opportunity to lead and influence audit practices across multiple regions.
  • Work with a dynamic and diverse team of finance professionals.
  • Exposure to international clients and cross-border financial operations.
  • Competitive compensation and benefits package.