Audit Manager

HRTX; Philippines; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

HRTX in Makati is seeking an experienced Senior Internal Auditor to design and execute the annual internal audit strategy across manufacturing, financial, and compliance areas.

You will lead audits, assess internal controls, and present findings to executive leadership and the Board, helping strengthen governance and risk management.

Key qualifications include a CPA designation and 7+ years in internal audit or related fields, with preference for manufacturing or FMCG exposure.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related discipline.
• CPA designation is required.
• 7+ years of relevant experience in internal audit, compliance, risk management, or similar.

Responsibilities

• Design and implement the organization's annual internal audit strategy, covering operational, manufacturing, financial, and compliance activities.
• Perform audits and reviews to assess internal controls, reliability of financial information, and adherence to policies.
• Analyze business processes to identify risks, control gaps, and opportunities for improvement with corrective actions.
• Lead risk assessment initiatives across operational, financial, and reputational exposures and support mitigation plans.
• Present audit results, compliance updates, and risk reports to executive leadership and the Board.

Skills

Auditing principles

Internal controls

Regulatory compliance

Governance standards

Risk management

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related discipline

CPA designation

Job description

Work Setup: Monday to Friday (with a half-day work schedule on Saturdays)
Location: Makati
Industry: Manufacturing

Key Responsibilities:

• Design and implement the organization's annual internal audit strategy, ensuring coverage of operational, manufacturing, financial, and compliance-related activities.
• Perform audits and reviews to determine the adequacy of internal controls, reliability of financial information, and adherence to established policies and procedures.
• Analyze business processes to identify risks, control gaps, and opportunities for operational improvement, and recommend practical corrective actions.
• Lead risk assessment initiatives by evaluating operational, financial, and reputational exposures and supporting the development of mitigation plans.
• Present audit results, compliance updates, and risk-related reports to executive leadership and the Board while contributing to effective governance practices.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
• Certified Public Accountant (CPA) designation is required.
• At least seven (7) years of relevant experience in internal audit, compliance, risk management, or a similar function.
• Background in manufacturing, industrial, or FMCG sectors is highly preferred; candidates from public accounting or audit firms with exposure to manufacturing or FMCG clients are also encouraged to apply.
• Strong understanding of auditing principles, internal control frameworks, risk management practices, regulatory compliance, and corporate governance standards.