HCM Nexus

Manager - CPA (Audit & Assurance)

HCM Nexus  •  National Capital Region, PH (Onsite)  •  1 month ago
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Job Description

We are seeking an experienced and client-focused CPA Manager to lead audit and assurance engagements across a portfolio of clients. This role is responsible for managing end-to-end audit delivery, supervising teams, maintaining audit quality, and driving value-added insights for clients.

The ideal candidate will have a solid foundation in external audit, strong technical accounting knowledge, and the ability to manage both people and client relationships in a fast-paced, professional services environment.

Key Responsibilities:

  • Oversee the planning, execution, and completion of audit and assurance engagements in compliance with auditing standards and internal methodologies.
  • Manage multiple engagement teams and ensure high-quality output, timely delivery, and adherence to budget.
  • Provide technical guidance to team members and serve as the escalation point for complex accounting or audit matters.
  • Build and maintain strong client relationships, understanding their business needs and providing relevant insights.
  • Review financial statements, workpapers, and audit documentation for completeness, accuracy, and compliance.
  • Identify areas of process improvement or risk mitigation and communicate findings effectively to clients.
  • Support the development and implementation of internal initiatives, including quality control, methodology updates, and innovation in audit delivery.
  • Mentor and coach junior staff and contribute to performance evaluations and career development.

Qualifications:

  • Bachelors degree in Accountancy or related field; must be a Certified Public Accountant (CPA)
  • At least 7-10 years of audit experience, including 2-3 years in a managerial or leadership role.
  • Strong knowledge of auditing standards (e.g., ISA), accounting frameworks (e.g., IFRS or local GAAP), and audit methodologies.
  • Experience managing audit engagements across multiple sectors; financial services exposure is a plus.
  • Demonstrated ability to manage teams, develop talent, and lead client conversations.
  • Excellent written and verbal communication skills.
  • Proficient in audit tools and Microsoft Office; experience with data analytics or audit automation tools is an advantage.
HCM Nexus

About HCM Nexus

HCM Nexus Consulting Inc. has been providing quality staffing and effective solutions to our clients since 2012. We aim to build strong human relationships by providing HR solutions that fit your talent and process needs.

> Recruitment Solutions (Outsourced Staffing, Executive Search, RPO for volume requirements)

>L&D Services - Bespoke Services based on your companies needs, timeline and budget

>Outsourced HR Services - Transactional and Strategic HR Services

Interested? Please send an email to partnerships@hcmnexus.com or Topher.Astraquillo@hcmnexus.com

Looking for a job or the right career? We help you get the Next Big Thing (send your CV to jobs@hcmnexus.com).

Industry
Unknown
Company Size
11-50 employees
Headquarters
Makati, PH
Year Founded
2012
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