Internal Audit Manager (Pasig)

TigerUX; Quezon City; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

TigerUX is seeking an experienced Internal Auditor to join our Manila team. You will develop and execute annual audit plans, assess internal controls, and verify governance processes across various business units.

The role requires strong analytical skills and the ability to communicate findings clearly to management. Ideal candidates hold a Bachelor’s in Accountancy or Finance, with 5–7 years in internal auditing and proficiency in audit software and data analytics.

Qualifications

• Bachelor’s degree in Accountancy or Finance is required, Master’s preferred.
• CPA/CIA/CICA is a plus with relevant experience.
• Minimum 5–7 years in internal auditing or related finance roles.
• Solid knowledge of auditing standards and risk controls, and regulatory familiarity.
• Proficient with audit software and data analytics to evaluate complex data.

Responsibilities

• Develop and execute annual audit plans and determine audit scope across processes.
• Evaluate internal controls, risk management, and governance frameworks.
• Examine financial records, operations, and IT systems for accuracy and compliance.
• Document findings and present reports with actionable recommendations.
• Follow up on prior audit findings and ensure effective corrective actions.
• Collaborate with management to understand operations and risk exposure.
• Stay updated on industry best practices and train staff on controls.

Skills

Audit planning

Internal controls

Risk management

Governance frameworks

Data analytics

Leadership

Communication

Problem-solving

Education

Bachelor's degree in Accountancy or Finance

Master’s degree (preferred)

Tools

Audit software

Data analytics tools

Accounting systems/ERP

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,

• 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