Internal Audit Manager

TigerUX; Philippines; On-site; PHP 893,000 - 1,228,000; Full time

Job summary

TigerUX is seeking a qualified Control Auditor to develop and execute annual audit plans, evaluate internal controls and risk management, and ensure regulatory compliance across operations. You will examine financial records and IT systems, report findings to Management, and recommend improvements.

Require 5–7 years in internal auditing, strong knowledge of standards, and proficiency with audit software. On-site role in the Philippines with growth opportunities.

Qualifications

• Minimum 5-7 years of experience in internal auditing or related financial role.
• Strong knowledge of auditing standards, procedures, and methodologies.
• Familiarity with regulatory frameworks and compliance requirements.
• Ability to work with various accounting systems and potentially specialized software.
• Strong analytical, leadership, communication, and problem-solving skills.

Responsibilities

• Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes.
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization.
• Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance.
• Ensure the company adheres to all applicable laws, regulations, and internal policies.
• Review controls to prevent and detect fraud or theft of assets.
• Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement.
• Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective
• Work with management and other stakeholders to understand business operations and risks
• Stay updated on industry best practices, regulatory changes, and train staff on internal control procedures.

Skills

Analytical skills

Leadership

Communication

Problem solving

Risk assessment

Education

Bachelor's degree in Accountancy/Finance

Master's degree preferred

CPA

CIA

CICA/Control Auditor

Tools

Audit software

Data analytics tools

Job description

Responsibilities

• Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization.
• Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance.
• Ensure the company adheres to all applicable laws, regulations, and internal policies.
• Review controls to prevent and detect fraud or theft of assets
• Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement.
• Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective
• Work with management and other stakeholders to understand business operations and risks
• Stay updated on industry best practices, regulatory changes, and train staff on internal control procedures.

Responsibilities

• Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization.
• Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance.
• Ensure the company adheres to all applicable laws, regulations, and internal policies.
• Review controls to prevent and detect fraud or theft of assets
• Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement.
• Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective
• Work with management and other stakeholders to understand business operations and risks
• Stay updated on industry best practices, regulatory changes, and train staff on internal control procedures.

Qualifications

• Bachelor's degree in Accountancy, Finance, or a related field. (Preferred: Master's degree)
• Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Internal

Control Auditor (CICA)

• Minimum of 5-7 years of experience in internal auditing or a related financial role.
• Strong knowledge of auditing standards, procedures, and methodologies.
• Strong understanding of risk assessment and internal control systems.
• Proficient in using audit software and data analytics tools to evaluate complex information.
• Familiarity with relevant regulatory frameworks and compliance requirements.
• Ability to work with various accounting systems and potentially specialized software.
• Strong analytical, leadership, communication, and problem-solving skills.

Work Schedule

On-site: Monday-Friday | regular working hours