Head of Audit

HRTX; Mandaluyong; In loco; PHP 1.800.000 - 3.000.000; Tempo pieno

Descrizione del lavoro

HRTx Inc. in Mandaluyong City is seeking an experienced Head of Audit to lead the internal audit function, strengthen controls, and ensure compliance with policies and regulations across the organization.

You will develop risk-based audit plans, oversee operations, and present findings to senior management. The role requires leadership, deep knowledge of governance frameworks, and collaboration with Finance, Compliance, and other units.

Competenze

• Bachelor's degree in Accountancy, Finance, or a related field.
• CPA, CIA, CISA or other relevant certifications are advantageous.
• Extensive experience in internal audit, risk management, internal controls, or audit leadership.
• Proven experience leading audit engagements and presenting findings to senior management.
• Strong knowledge of corporate governance, risk-based auditing, and internal control frameworks.
• Excellent analytical, leadership, communication, and stakeholder management skills.

Mansioni

• Lead and oversee the company's internal audit function, including the development of risk-based audit plans.
• Evaluate the effectiveness of internal controls, risk management processes, and corporate governance practices.
• Conduct and oversee operational, financial, and compliance audits.
• Identify control gaps, potential risks, and opportunities for process improvement.
• Present audit findings, recommendations, and reports to senior management and relevant stakeholders.
• Monitor the implementation of corrective actions and audit recommendations.
• Ensure compliance with applicable laws, regulations, accounting standards, and internal policies.
• Lead, mentor, and develop the audit team.
• Collaborate with Finance, Operations, Compliance, and other business units to promote accountability and operational efficiency.

Conoscenze

Leadership

Audit leadership

Risk management

Internal controls

Corporate governance

Communication

Stakeholder management

Analytical skills

Formazione

Bachelor's degree in Accountancy, Finance, or a related field

CPA / CIA / CISA certification (advantage)

Descrizione del lavoro

We're Hiring: Head of Audit

Location: Mandaluyong City
Work Setup: Onsite
Work Schedule: Monday to Friday

We are looking for an experienced Head of Audit to lead audit activities, strengthen internal controls, ensure compliance with policies and regulations, and provide strategic recommendations to improve business operations and risk management.

Key Responsibilities

• Lead and oversee the company's internal audit function, including the development of risk-based audit plans.
• Evaluate the effectiveness of internal controls, risk management processes, and corporate governance practices.
• Conduct and oversee operational, financial, and compliance audits.
• Identify control gaps, potential risks, and opportunities for process improvement.
• Present audit findings, recommendations, and reports to senior management and relevant stakeholders.
• Monitor the implementation of corrective actions and audit recommendations.
• Ensure compliance with applicable laws, regulations, accounting standards, and internal policies.
• Lead, mentor, and develop the audit team.
• Collaborate with Finance, Operations, Compliance, and other business units to promote accountability and operational efficiency.

Qualifications

• Bachelor's degree in Accountancy, Finance, or a related field.
• CPA, CIA, CISA, or other relevant professional certification is an advantage, depending on the candidate's specialization.
• Extensive experience in internal audit, risk management, internal controls, or audit leadership.
• Proven experience leading audit engagements, developing audit strategies, and presenting findings to senior management.
• Strong knowledge of corporate governance, risk-based auditing, and internal control frameworks.
• Excellent analytical, leadership, communication, and stakeholder management skills.

Work Arrangement

• Onsite in Mandaluyong City
• Monday to Friday