Enterprise Audit Manager: Risk & Controls Leader

HRTX; Bulacan; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

HRTX in Pasay City is seeking an Audit Manager (Internal Audit – Enterprise Scope) to lead and execute enterprise-wide audits covering operations, IT, and financial controls. You will assess processes, systems, and controls to ensure compliance, efficiency, and risk mitigation.

The role demands strong experience in internal audit across functions, capability to engage senior stakeholders, and ability to deliver actionable insights. Knowledge of ERP systems and governance frameworks is preferred.

Qualifications

• Extensive experience in internal audit covering operations, IT, and financial areas.
• Strong understanding of enterprise risk management, internal controls, and governance frameworks.
• Experience within a similar or related industry is highly preferred.
• Proven ability to lead audits, engage senior stakeholders, and deliver actionable insights.

Responsibilities

• Lead and manage internal audit engagements across multiple business units and functions.
• Develop and execute risk-based audit plans aligned with organizational objectives and risk priorities.
• Coordinate audit activities and timelines to ensure effective and timely delivery.
• Evaluate operational efficiency, effectiveness, compliance, and cost management practices.
• Assess IT general controls, application controls, cybersecurity posture, and data protection measures.
• Review financial reporting processes, accounting controls, and adherence to internal policies and procedures.
• Prepare clear, concise audit reports detailing findings, root causes, and corrective action plans.

Skills

Internal audit

Operations audit

IT audit

Risk management

Governance

Tools

ERP systems

Job description

HRTX in Pasay City is seeking an Audit Manager (Internal Audit – Enterprise Scope) to lead and execute enterprise-wide audits covering operations, IT, and financial controls. You will assess processes, systems, and controls to ensure compliance, efficiency, and risk mitigation.

The role demands strong experience in internal audit across functions, capability to engage senior stakeholders, and ability to deliver actionable insights. Knowledge of ERP systems and governance frameworks is preferred.