Audit Manager: Risk, Controls & Compliance Lead

TigerUX; Cebu City; On-site; PHP 700,000 - 1,200,000; Full time

Benefits offered by this job

HMO upon regularization

Government-mandated benefits

Additional leave credits

Job summary

TigerUX is seeking an experienced Senior Internal Auditor to lead annual and periodic audit plans, and supervise financial, operational, and compliance audits across corporate and farm operations in Cebu City.

You will assess internal controls, identify risks, report findings to management, and drive corrective actions. A CPA is preferred and 5–8 years of audit experience, including supervisory roles, are expected to ensure adherence to Philippine regulations.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or a related field.
• 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.

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 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.
• 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.
• 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.
• 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.

Education

Bachelor’s degree in Accountancy, Internal Auditing, Finance, or a related field

CPA preferred

Job description

TigerUX is seeking an experienced Senior Internal Auditor to lead annual and periodic audit plans, and supervise financial, operational, and compliance audits across corporate and farm operations in Cebu City.

You will assess internal controls, identify risks, report findings to management, and drive corrective actions. A CPA is preferred and 5–8 years of audit experience, including supervisory roles, are expected to ensure adherence to Philippine regulations.