Audit Manager

HRTX; Bulacan; On-site; PHP 1,000,000 - 2,000,000; Full time

Job summary

HRTX is seeking an Audit Manager to lead internal audit engagements across finance, operations, IT, and enterprise-wide processes. You will ensure compliance with policies, strengthen controls, and provide strategic recommendations to improve risk management and governance practices.

The role requires strong leadership, excellent communication, and the ability to collaborate with cross-functional teams to deliver actionable audit findings and drive improvements across the organization.

Qualifications

• Bachelor's degree in Accountancy, Finance, Business, or related fields.
• CPA or CIA certification preferred.
• Experience in internal audit across finance, operations, and IT.
• Experience working in large or complex organizations is preferred.

Responsibilities

• Lead internal audit engagements from planning through reporting and follow-up.
• Assess and test financial, operational, and IT controls to ensure compliance and effectiveness.
• Present audit findings to senior management with actionable recommendations.
• Collaborate with process owners to implement corrective actions and strengthen governance.

Skills

Team leadership

Stakeholder management

Audit reporting

Communication skills

Analytical skills

Process improvement

Education

CPA

CIA

Bachelor's degree in Accountancy/Finance/Business

Job description

The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, and provides strategic recommendations to improve risk management and governance practices.

Key Responsibilities

1. Internal Audit Planning & Strategy

• Develop and implement annual audit plans based on identified risks and organizational priorities.
• Assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies.
• Evaluate business processes and recommend improvements to strengthen controls and operational efficiency.

2. Audit Execution & Reporting

• Lead end-to-end internal audit engagements, including planning, fieldwork, documentation, and reporting.
• Review audit findings and prepare clear, comprehensive audit reports with actionable recommendations.
• Partner with process owners to ensure timely implementation of corrective actions.

3. Risk Management & Control Improvement

• Identify gaps and emerging risks across finance, operations, and IT areas.
• Monitor the effectiveness of internal controls and recommend enhancements.
• Support enterprise initiatives related to governance, risk, and compliance.

4. Team Leadership & Stakeholder Management

• Manage and mentor audit staff during engagements.
• Collaborate with cross-functional teams to understand business processes and risk exposures.
• Present audit results and insights to senior management.

Qualifications

• Bachelors degree in Accountancy, Finance, Business, or related fields.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification preferred.
• Strong background in internal audit covering finance, operations, and IT.
• Experience working in large or complex organizations (e.g., major conglomerates, large corporate groups).
• Industry background aligned with power, energy, infrastructure, renewable, industrial, or similar sectors is preferred.
• Strong understanding of internal controls, process review, enterprise risk management, and audit standards.
• Excellent communication, analytical, and problem-solving skills.