Audit Manager - CPA (3+ years experience)

About the role

We are seeking a qualified Audit Manager to lead internal audit activities and ensure robust financial and operational controls. The successful candidate will apply CPA expertise and at least three years of audit experience to safeguard company assets and support compliance with regulations.

Key responsibilities

• Review and assess the adequacy of accounting, financial, and operational controls.
• Verify compliance with company policies, legal regulations, and contractual obligations.
• Validate the reliability of financial and operational data and reporting.
• Identify and evaluate risk exposures, recommending measures to protect assets.
• Assist in developing and updating policies, procedures, and internal control frameworks.
• Provide recommendations to strengthen controls and minimize risk.
• Perform additional duties as assigned by senior management.

Required profile

• Certified Public Accountant (CPA) designation.
• Minimum three years of relevant audit or finance experience.
• Training in Certified Internal Auditor and BIR Taxation preferred.
• Strong analytical, problem‑solving, and communication abilities.

Required skills

• Proficiency in MS Office applications.
• Working knowledge of SAP.