Head of Internal Audit & Risk Management

HRTx Inc; Makati; On-site; PHP 2,000,000 - 4,500,000; Full time

Job summary

HRTx Inc. in Makati invites an experienced Chief Audit Executive to lead our internal audit function, ensuring governance, risk management and internal controls are effective. You will act as a strategic advisor to senior leadership and the board, promoting accountability and continuous improvement.

This onsite role requires 10+ years of internal auditing or related fields, a CPA or CIA certification, and proven leadership in risk management. Primary site is Makati with field visits as required.

Qualifications

• 10+ years in internal auditing or related fields.
• CPA or CIA certification required.
• Strong leadership and risk management expertise.

Responsibilities

• Develop and lead annual audit plans aligned with goals and risk appetite.
• Manage and coach department heads across audits.
• Oversee audit lifecycle from planning to reporting with actionable recommendations.
• Ensure compliance with GIAS and maintain quality assurance.
• Advise on risk mitigation, ethics, fraud awareness, and process improvements.

Skills

Leadership

Risk management

Critical thinking

Business acumen

Education

Degree in Accountancy or business-related

CPA or CIA certification

Job description

HRTx Inc. in Makati invites an experienced Chief Audit Executive to lead our internal audit function, ensuring governance, risk management and internal controls are effective. You will act as a strategic advisor to senior leadership and the board, promoting accountability and continuous improvement.

This onsite role requires 10+ years of internal auditing or related fields, a CPA or CIA certification, and proven leadership in risk management. Primary site is Makati with field visits as required.