Senior Internal Audit Lead | Risk, Controls & Compliance

TigerUX; Pasig; On-site; PHP 900,000 - 1,400,000; Full time

Job summary

TigerUX is seeking an experienced Senior Internal Auditor in Metro Manila to lead on-site audit activities. The role involves planning and executing audits across diverse business processes, evaluating risks and controls, and delivering clear recommendations to strengthen governance and compliance.

The successful candidate will have a CPA/CIA/CICA or equivalent, 5–7 years in internal auditing, and strong analytical and communication skills to collaborate with stakeholders and drive continuous

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field (Preferred: Master’s).
• CPA/CIA/CICA certifications (preferred).
• 5–7 years of experience in internal auditing or related financial role.
• Strong knowledge of auditing standards, procedures, and methodologies.
• Understanding of risk assessment and internal controls.
• Proficient with audit software and data analytics tools.
• Familiar with regulatory frameworks and compliance requirements.
• Ability to work with multiple accounting systems and software.

Responsibilities

• Develop and execute annual audit plans and determine audit scope.
• Conduct engagements for various business processes.
• Perform risk and control evaluations.
• Carry out financial and operational reviews.
• Ensure compliance and provide reporting and recommendations.
• Coordinate follow-up and monitoring; engage stakeholders.
• Drive continuous improvement and collaboration across teams.

Skills

Auditing knowledge

Risk assessment

Analytical thinking

Leadership

Communication

Problem-solving

Data analytics

Education

Bachelor's degree in Accountancy/Finance

Master’s degree (preferred)

Tools

Audit software

Data analytics tools

Job description

TigerUX is seeking an experienced Senior Internal Auditor in Metro Manila to lead on-site audit activities. The role involves planning and executing audits across diverse business processes, evaluating risks and controls, and delivering clear recommendations to strengthen governance and compliance.

The successful candidate will have a CPA/CIA/CICA or equivalent, 5–7 years in internal auditing, and strong analytical and communication skills to collaborate with stakeholders and drive continuous