Strategic Internal Audit Lead

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

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.