Audit Manager (Cebu)

TigerUX; Cebu City; On-site; PHP 700,000 - 900,000; Full time

Benefits offered by this job

HMO

Government-mandated benefits

Additional leave credits

Job summary

TigerUX in Cebu City is seeking an experienced Internal Audit Lead to design annual and periodic audit plans aligned to organizational risk. You will direct financial, operational, and compliance audits across corporate and farm operations, ensuring scoping, timelines, and methodologies meet standards.

The role requires 5–8 years in auditing with 2–3 years in supervision, CPA preferred, and strong knowledge of Philippine regulatory requirements to drive governance and process improvements.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or related field.
• CPA preferred.
• 5–8 years progressive audit experience with 2–3 years supervisory.
• Experience in agriculture, retail, or multi-site operations is an advantage.
• Strong knowledge of internal auditing standards, internal controls, risk management, accounting principles, and Philippine regulatory requirements.
• Demonstrates strong collaboration skills and a results-oriented approach.

Responsibilities

• Develop annual and periodic internal audit plans based on organizational risk assessments.
• Lead and manage financial, operational, compliance, and special audits across corporate and farm/business operations.
• Define audit scope, objectives, methodologies, timelines, and resource requirements.
• Ensure audits are conducted in accordance with internal audit standards and company policies.
• Evaluate adequacy and effectiveness of internal controls and risk management systems.
• Identify control weaknesses, operational inefficiencies, fraud indicators, and compliance gaps.
• Recommend practical corrective actions and process improvements to strengthen controls and mitigate risks.
• Assess compliance with company policies, labor regulations, tax regulations, government requirements, and other applicable laws.
• Monitor adherence to governance standards and assist management in external audits and due diligence.
• Prepare clear audit reports with findings, risk assessments, root causes, and recommendations.

Skills

Collaboration

Analytical thinking

Communication

Education

Bachelor's degree in Accountancy/Finance/Internal Auditing

CPA preferred

Job description

• Develop annual and periodic internal audit plans based on organizational risk assessments.
• Lead and manage financial, operational, compliance, and special audits across corporate and farm/business operations.
• Define audit scope, objectives, methodologies, timelines, and resource requirements.
• Ensure audits are conducted in accordance with internal audit standards and company policies.

Responsibilities

• Develop annual and periodic internal audit plans based on organizational risk assessments.
• Lead and manage financial, operational, compliance, and special audits across corporate and farm/business operations.
• Define audit scope, objectives, methodologies, timelines, and resource requirements.
• Ensure audits are conducted in accordance with internal audit standards and company policies.

Internal Control and Risk Management

• Evaluate the adequacy and effectiveness of internal controls and risk management systems.
• Identify control weaknesses, operational inefficiencies, fraud indicators, and compliance gaps.
• Recommend practical corrective actions and process improvements to strengthen controls and mitigate risks.

Compliance and Governance

• Assess compliance with company policies, labor regulations, tax regulations, government requirements, and other applicable laws.
• Monitor adherence to corporate governance standards and ethical practices.
• Assist management in preparing for external audits, regulatory inspections, and due diligence activities.

Reporting

• Prepare clear, accurate, and timely audit reports presenting findings, risk assessments, root causes, and recommendations.
• Present audit results to senior management and relevant department heads.
• Track and monitor implementation of agreed corrective actions until closure.

Continuous Improvement

• Recommend improvements to audit methodologies, tools, templates, and reporting processes.
• Promote data-driven auditing and process automation where applicable.
• Stay updated on auditing standards, accounting regulations, risk management practices, and industry developments.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or a related field.
• Certified Public Accountant (CPA) preferred.
• Minimum of 5-8 years of progressive audit experience, with at least 2-3 years in a supervisory or managerial role.
• Experience in agriculture, retail, or multi-site operations is an advantage.
• Strong knowledge of internal auditing standards, internal controls, risk management, accounting principles, and Philippine regulatory requirements
• Demonstrates strong collaboration skills and a results-oriented approach to achieving organizational goals.

Other Benefits

• HMO
• Government-mandated benefits
• Additional leave credits

Work Schedule/Set-up

• Monday to Friday: 8 AM to 5 PM