Internal Audit Manager (Ortigas)

TigerUX; Pasig; Sur place; PHP 900 000 - 1 500 000; Plein temps

Résumé du poste

TigerUX in Pasig, Philippines, seeks an experienced Internal Auditor to develop annual audit plans, assess internal controls, and review IT and financial processes for accuracy and compliance.

You will document findings, present reports to Management, and follow up on corrective actions while staying updated on industry practices. On-site role with standard hours.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field (Master’s preferred).
• CPA, CIA, or CICA certifications are preferred.
• 5–7 years of experience in internal auditing or related financial roles.
• Strong knowledge of auditing standards, risk assessment, and internal controls.

Responsabilités

• Develop and execute annual audit plans and determine audit scope.
• Evaluate effectiveness of internal controls, risk management, and governance.
• Examine financial records, operational procedures, and IT systems for accuracy and compliance.
• Document findings and present reports with actionable recommendations.
• Follow up on prior audit findings to ensure corrective actions are effective.
• Collaborate with Management to understand operations and risks.

Connaissances

Auditing standards

Risk assessment

Leadership

Communication

Problem-solving

Formation

Bachelor's degree in Accountancy/Finance

Master’s degree

Outils

Audit software

Data analytics tools

ERP systems

Description du poste

• 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,

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