Head of Internal Audit - Risk, Controls & Leadership

HRTx Inc.; Cebu City; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

HRTx Inc. is seeking an Internal Audit Manager/Head in Cebu City to lead financial, operational, and branch audits, strengthening controls and risk management across the organization.

You will develop risk-based audit plans, oversee engagements across multiple sites, and provide practical recommendations to safeguard assets. CPA required; 8+ years in audit with 5+ years in leadership; onsite, Mon-Fri schedule.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Must be a CPA.
• 8+ years of audit experience, including 5+ years in leadership/management.
• Experience managing audits across multiple branches/sites, retail/auto sectors preferred.
• Strong background in financial and operational auditing, risk, controls, and compliance.

Responsibilities

• Develop risk-based annual audit plans and strategies.
• Establish objectives, scope, methodologies, and timelines for audit engagements.
• Lead financial, operational, branch, compliance, and special audits across locations.
• Assess internal control effectiveness and governance processes.
• Identify risks and propose corrective and preventive actions.
• Oversee complex audit procedures including fraud reviews when needed.
• Review work papers and findings for accuracy and compliance.
• Prepare clear audit reports with root causes and recommendations.
• Present findings to senior management and stakeholders.
• Monitor action plans and follow up on corrective actions.
• Ensure audits comply with professional standards and internal policies.
• Manage audit resources including team allocation and budgets.

Skills

Leadership

Communication

Analytical thinking

Stakeholder mgmt

Education

Bachelor's degree in Accounting, Finance, or related field

CPA

Tools

Microsoft Office

Job description

HRTx Inc. is seeking an Internal Audit Manager/Head in Cebu City to lead financial, operational, and branch audits, strengthening controls and risk management across the organization.

You will develop risk-based audit plans, oversee engagements across multiple sites, and provide practical recommendations to safeguard assets. CPA required; 8+ years in audit with 5+ years in leadership; onsite, Mon-Fri schedule.