Finance & Operations Audit Director

HRTx Inc; Cebu City; Presencial; PHP 1.800.000 - 3.400.000; Jornada completa

Descripción de la vacante

HRTx Inc. is seeking a Head of Finance and Operations Audit to lead internal audit activities, strengthen financial controls, and oversee risk management across the organization from its Cebu office.

The role emphasizes evaluating financial information accuracy, improving operational processes, and ensuring compliance with regulations while guiding an audit team and liaising with department heads.

Formación

• Bachelor's degree in Accountancy, Accounting, Finance, Internal Auditing, or a related field.
• CPA designation is required.
• 10-15 years of relevant internal, financial, or operational auditing experience.
• Experience in a managerial or leadership capacity overseeing an audit team.

Responsabilidades

• Lead financial audit activities to assess accuracy and reliability of financial records.
• Oversee operational audits and assess efficiency of business processes.
• Develop risk-based audit plans aligned with company objectives and regulatory requirements.
• Plan and supervise annual internal audit plan, scope, timelines, and resources.
• Prepare comprehensive audit reports and present findings to senior management.

Conocimientos

Audit

Leadership

Risk management

Analytical

Communication

Problem-solving

Educación

Bachelor's degree in Accountancy/Finance/Internal Auditing

CPA designation

10-15 years internal/financial/operational audit

managerial leadership experience

Descripción del empleo

HRTx Inc. is seeking a Head of Finance and Operations Audit to lead internal audit activities, strengthen financial controls, and oversee risk management across the organization from its Cebu office.

The role emphasizes evaluating financial information accuracy, improving operational processes, and ensuring compliance with regulations while guiding an audit team and liaising with department heads.