Enterprise Internal Audit Manager — IT, Ops & Risk

HRTX; Santa Clara; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

HRTX in Pasay City is seeking an experienced Audit Manager to lead enterprise‑wide internal audits across operations, IT, finance, and governance. You will drive risk-based audit planning, evaluate controls, and report findings to senior management.

The role emphasizes continuous improvement of internal controls, risk management culture, and alignment with regulatory requirements. Excellent stakeholder management is essential to coordinate across business units.

Qualifications

• Extensive experience in internal audit across operations, IT, and finance.
• Strong knowledge of enterprise risk management, internal controls, and governance.
• Experience leading audits and delivering actionable insights.

Responsibilities

• Lead and manage internal audit engagements across units and functions.
• Develop risk-based audit plans aligned with organizational priorities.
• Evaluate operational efficiency, compliance, and cost management practices.
• Assess IT general controls, cybersecurity posture, and data protection measures.
• Review financial reporting processes and adherence to policies.
• Prepare audits reports detailing findings, root causes and corrective actions.
• Present findings to senior management and Audit Committee; follow up on actions.

Skills

Audit leadership

Risk management

Internal controls

Stakeholder management

Education

CPA or CIA

Tools

ERP systems

Audit software

Job description

HRTX in Pasay City is seeking an experienced Audit Manager to lead enterprise‑wide internal audits across operations, IT, finance, and governance. You will drive risk-based audit planning, evaluate controls, and report findings to senior management.

The role emphasizes continuous improvement of internal controls, risk management culture, and alignment with regulatory requirements. Excellent stakeholder management is essential to coordinate across business units.