Audit Manager: Lead Internal Controls & Compliance

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

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.