Audit Manager (Cebu City)

TigerUX; Cebu City; On-site; PHP 1,000,000 - 1,400,000; Full time

Benefits offered by this job

HMO

Government-mandated benefits

Additional leave credits

Job summary

TigerUX is seeking an experienced Internal Audit Leader to develop annual and periodic audit plans, guide financial and operational audits, and ensure adherence to standards and policies. The role drives risk-based auditing across corporate and farm operations, with a focus on strengthening controls and governance.

The candidate should have 5–8 years of audit experience, 2–3 years in supervision, and a CPA is preferred, ideally with exposure to multi-site operations in the Philippines.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Finance or related field required.
• CPA certification preferred.
• 5–8 years of progressive audit experience.
• 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, and Philippine regulatory requirements.

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.

Skills

Internal auditing standards

Internal controls

Risk management

Accounting principles

Education

Bachelor’s degree in Accountancy/ Internal Auditing/ Finance

CPA certification 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