job description
Join De Castro Consulting as a Senior Audit Manager and take the lead in shaping robust risk management and governance frameworks for our high-profile clients in Southeast Asia. Based in the vibrant hub of Canggu, Bali, you’ll drive strategic audit initiatives, ensuring compliance, operational efficiency, and financial integrity across diverse industries.
This is a unique opportunity to leverage your expertise in risk-based auditing, internal controls, and regulatory compliance while working in a dynamic, international environment. Your leadership will be pivotal in elevating our clients’ control processes, mitigating risks, and delivering actionable insights to senior stakeholders.
With a competitive salary range of ₱70,000 – ₱100,000 per month, this role offers professional growth, exposure to global best practices, and the chance to work with a team of seasoned auditors and consultants. If you’re a strategic thinker with a passion for governance and a track record of delivering high-impact audit solutions, we want to hear from you.
Responsibility
- Develop and execute risk-based audit plans aligned with organizational objectives and regulatory requirements.
- Lead end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up on corrective actions.
- Evaluate internal controls, processes, and systems to identify gaps, inefficiencies, and areas for improvement.
- Provide strategic recommendations to senior management on risk mitigation, compliance, and operational enhancements.
- Collaborate with cross-functional teams (Finance, Legal, Operations) to ensure alignment with audit findings and business goals.
- Monitor emerging risks and regulatory changes, updating audit methodologies and frameworks accordingly.
- Prepare comprehensive audit reports with clear, actionable insights for stakeholders and executive leadership.
- Mentor and train junior auditors, fostering a culture of excellence, integrity, and continuous learning.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or CISA certification is a plus.
- Minimum 5 years of experience in audit, with at least 2 years in a managerial role (internal/external audit, risk advisory, or consulting).
- Proven expertise in risk-based auditing, SOX compliance, and internal control frameworks (COSO, COBIT).
- Strong analytical and problem-solving skills, with the ability to interpret complex data and financial statements.
- Excellent communication and stakeholder management skills, including report writing and presentations to C-level executives.
- Proficiency in audit tools (e.g., ACL, IDEA, TeamMate) and ERP systems (SAP, Oracle).
- Familiarity with international standards (IFRS, GAAP) and local regulations (e.g., Philippine SEC, BIR).
- Ability to work in a fast-paced, multicultural environment with a high degree of autonomy and accountability.