Internal Audit Manager
# Internal Audit Manager **TigerUX Innovation** · Ortigas · `On-site` 🕒 **Статус:** *Опубликовано: 4 дня назад* · *Источник: Indeed* --- ### About the Role 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 Pay: From Php80,000.00 per month Benefits: Company Christmas gift Company events Health insurance On-site parking Opportunities for promotion Paid training Application Question(s): Do you hold a Bachelor's degree in Accountancy, Finance, or a related field? Do you hold any professional certifications such as CPA, CIA, or CICA? How many years of experience do you have in internal auditing or related financial roles? Do you have a strong knowledge of auditing standards, procedures, and methodologies. Do you have a strong understanding of risk assessment and internal control systems. Are you proficient in using audit software and data analytics tools to evaluate complex information. How many years of experience do you have with relevant regulatory frameworks and compliance requirements? Ability to work with various accounting systems and potentially specialized software? Are you willing to work ON-SITE in Ortigas, Pasig? Reason for leaving your recent job? Notice period? Current Salary? Expected Salary? Age: Current address: Work Location: In person
Наблюдалась 2026-09-20, впервые 2026-09-17, источник — Indeed.