Audit Manager l Hybrid/Clark

2 days ago


San Fernando, Central Luzon, Philippines TOA Global Full time ₱1,200,000 - ₱2,400,000 per year

Job Title: Audit Manager

Location: Clark, Pampanga

Shift: 2:00 PM - 11:00 PM, Monday to Friday

Work Arrangement: Hybrid (Full onsite required for the first 3 months)

UNLOCK YOUR POTENTIAL AT TOA GLOBAL

At TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines, South Africa, and South America, we empower accounting professionals by providing world-class opportunities and support.

ABOUT THE ROLE:

  • Delegate responsibilities to staff and senior auditors
  • Review team members' work for accuracy and compliance
  • Perform effective risk and control assessments
  • Plan, develop strategies and supervise fieldwork team in all phases of audit and review engagements
  • Prepare financial statements and required disclosures in compliance with policy and regulations
  • Work closely with staff and partners on client management
  • Perform audits of clients for compliance with Uniform Guidance/Circular A-133
  • Monitor engagement status and budget requirements for profitable and timely completion
  • Research technical issues that arise during an engagement
  • Develop relationships with accounting staff, CFOs, and Controllers
  • Train and manage engagement teams (up to six members) with various levels of experience
  • Carry out audits of financial statements in accordance with GAAP, GAAS, and GAS
  • Perform and/or supervise substantive and analytical audit procedures over all income statement and balance sheet accounts, if necessary, due to staffing or expertise constraints
  • Assist with the design of internal control test work and walkthroughs and conduct procedures if needed due to staffing constraints
  • Report issues immediately to the engagement team and collaborate to resolve them

ABOUT YOU:

  • Bachelor's degree in Accounting or Finance
  • 7+ years of progressive audit experience
  • 5+ years of experience managing a team of at least 5 people, with demonstrated success in staff development
  • In-depth understanding of auditing and control practices
  • Significant experience with non-profits
  • CPA license required
  • Proficient in MS Office (especially Excel) and accounting software
  • Proven experience in leading and supervising projects
  • Strong background in providing services to clients

WHAT'S IN IT FOR YOU?

Competitive Compensation & Growth

  • Attractive Compensation & Total Rewards Package tailored to your expertise
  • Annual Performance Review with Salary Increases
  • Tenure Recognition Program with exclusive benefits
  • International Career Growth and Networking Opportunities

Work-Life Balance & Well-being

  • Weekends Off with up to 21 Paid Leave Days
  • Work-Life Balance and On-time Logouts so you can enjoy your personal time
  • A Family-First Culture that values your well-being
  • Access to the best Health & Life Insurance Plan, including up to 50k Maternity Benefits and options to enroll Dependents, Parents, or a Common-Law Partner

Professional & Personal Development

  • Exclusive access to Certifications and Courses from Ab2 Institute of Accounting
  • Ongoing Training, Mentorship and Career Advancement Opportunities
  • Unlimited Cash Incentives for Successful Referrals

Exciting Perks & Workplace Culture

  • 20+ FREE Coffee and Chocolate Drink Options to keep you energized
  • Fun Breakout Rooms with Billiards, Table Tennis, and Foosball
  • Exclusive TOA Merchandise and engaging On-Site Activities
  • A Healthy Workplace located near Residences, Malls, Restaurants, and Sports Hubs

Our Core Values: The TOA Global Way

We live by our values to create an environment where growth, innovation, and success thrive.

BE AWESOME: We believe in the power of exceptional individuals coming together to create collective genius. We celebrate achievements, reward outstanding performance, and make work fun.

KEEP IT REAL: We value honesty, accountability, and open communication. We act with integrity, show empathy, and foster meaningful conversations.

BRING THE WOW: Excellence is our standard. We go the extra mile to deliver outstanding results.

DREAM BIG, ACHIEVE MORE: We embrace continuous learning, exploration, and self-improvement. Ambition drives us to seek knowledge and grow.

Join TOA Global and Experience the Difference

We are committed to fostering a diverse and inclusive workplace, where individuals from all backgrounds are valued and celebrated. By embracing diversity, we unlock innovation, creativity, and excellence in serving our clients and communities.

Ready to take the next step? Visit and Apply TODAY

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Free parking
  • Health insurance
  • Life insurance
  • On-site parking
  • Paid training
  • Pay raise
  • Promotion to permanent employee
  • Transportation service provided
  • Work from home

Work Location: In person



  • San Fernando, Central Luzon, Philippines TOA Global Full time ₱600,000 - ₱800,000 per year

    Job Title: US Tax Accountant Location: Clark, PampangaShift: 9:00 PM - 6:00 AM, Monday to FridayWork Arrangement: HybridUNLOCK YOUR POTENTIAL AT TOA GLOBALAt TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand, North America, the Philippines,...

  • Accounting Staff

    7 hours ago


    San Fernando, Central Luzon, Philippines Donggwang Clark Corporation Full time ₱240,000 per year

    We are looking for an Accounting Staff to join our Accounting Main Office. The role will handle general accounting tasks and support the finance team in maintaining accurate records and reports.Qualifications:Graduate of Accountancy, Finance, or related courses (Fresh grads welcome)Preferably with a valid driver's licenseDetail-oriented, organized, and...

  • Senior 3D Artist

    1 week ago


    San Fernando, Central Luzon, Philippines The Lead Tree - Clark Outsourcing Full time ₱1,200,000 - ₱2,400,000 per year

    Position Title: Senior 3D Artist (Product Visualization & Animation)Work Set Up: WFH/HybridSchedule: 8:00 PM to 5:00 AM PH TimeJob Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark PampangaQuick Rundown:We are looking for a skilled and detail-oriented 3D Artist to create high-quality, photo-realistic renderings, animations, and videos...

  • HR Manager

    1 week ago


    San Fernando, Central Luzon, Philippines Dnata Full time ₱900,000 - ₱1,080,000 per year

    SummaryThis role is responsible for overseeing the delivery of HR support and services for dnata's offshore Shared Services operations in Clark. The HR Manager acts as the on-ground HR Business Partner for employees across various offshored functions. The role ensures HR practices are delivered in accordance with dnata's standards and aligned with local...


  • San Fernando, Central Luzon, Philippines The Lead Tree - Clark Outsourcing Full time ₱300,000 - ₱600,000 per year

    Position Title: Front End Web DeveloperWork Set Up: Work From HomeSchedule: 8:00 PM to 5:00 AM PH TimeJob Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark, PampangaQuick Rundown:Work with appropriate Program Managers on specific projects related to the coordination and production of e-commerce sites.What You'll Do:Review and...


  • San Fernando, Central Luzon, Philippines Stark Asia Solutions, Inc Full time ₱1,800,000 - ₱2,160,000 per year

    QUALIFICATIONSEarned a Bachelor's Degree in any fieldSix Sigma Greenbelt/Blackbelt and /or Lean Sigma certificationAt least 5 years of managerial experience in the same industryLead experience in various operational functions in the industry like Training, Quality, Workforce, OperationsExperience in change management, stakeholder management, and influencing...

  • Accountant

    1 week ago


    San Fernando, Central Luzon, Philippines The Lead Tree - Clark Outsourcing Full time ₱400,000 - ₱600,000 per year

    Position Title: AccountantWork Set Up: On-siteSchedule: 4:00 PM to 1:00 AM PH TimeJob Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark PampangaQuick Rundown:Were looking for a versatile and detail-oriented Accountant to support daily financial and administrative operations. This role involves processing employee timesheets and...


  • San Fernando, Central Luzon, Philippines The Lead Tree - Clark Outsourcing Full time ₱800,000 - ₱1,200,000 per year

    Position Title: Order Handling SpecialistWork Set Up: On-SiteSchedule: 8:00 PM to 5:00 AM PH TimeJob Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark PampangaQuick Rundown:Manage and review sales orders, inventory, and shipping to ensure timely processing and communication. Coordinate with teams and customers to resolve issues and...


  • San Fernando, Central Luzon, Philippines TOA Global Full time ₱1,200,000 - ₱3,600,000 per year

    Job Title:US AccountantLocation:Clark, Pampanga, Tarlac, Rockwell, Mandaluyong or CebuShift:9:00 PM - 6:00 AM, Monday to FridayWork Arrangement:OnsiteUNLOCK YOUR POTENTIAL AT TOA GLOBALAt TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New Zealand,...


  • San Fernando, Central Luzon, Philippines The Lead Tree - Clark Outsourcing Full time ₱250,000 - ₱500,000 per year

    Position Title: Client Engagement SupportWork Set Up: On-siteSchedule: 8:00 PM to 5:00 AM PH TimeJob Location: Clark Outsourcing - Building 35 Philexcel Business Park, Clark PampangaQuick Rundown:Supports Sr. Client Engagement Specialist, in the overall performance of assigned programs, including coordinating the marketing, service, and reporting processes...