Internal Audit Lead: Risk, Controls & Compliance

HRTx Inc.; Makati; On-site; PHP 420,000 - 720,000; Full time

Job summary

HRTx Inc. in Makati is seeking a CPA with at least 3 years of experience in internal or external audit and related financial roles. You will review financial records, assess compliance, identify control gaps, and investigate anomalies to strengthen the company's controls.

The role requires analytical, detail-oriented professionals with strong communication skills, capable of preparing clear audit reports and presenting findings to stakeholders. Onsite work in Makati is expected.

Qualifications

• Must be CPA with a Bachelor's degree in Accounting, Finance, or related field.
• At least 3 years of experience in internal audit, external audit, accounting, or related financial role.
• Strong knowledge of accounting principles, internal controls, audit procedures, risk management, and regulatory compliance.
• Highly analytical and detail-oriented, with strong problem-solving skills.
• Demonstrates high integrity, confidentiality, independence, and strong written and verbal communication skills.

Responsibilities

• Conduct detailed reviews of financial records, transactions, and internal processes to identify discrepancies, control gaps, and potential areas of risk.
• Assess compliance with applicable laws, accounting standards, company policies, and internal controls.
• Evaluate financial and operational risks and recommend improvements to strengthen controls and minimize exposure.
• Investigate potential fraud, financial irregularities, misuse of company resources, and other control-related concerns.
• Prepare clear audit reports and communicate findings, recommendations, and action plans to relevant stakeholders.

Skills

CPA

Analytical thinking

Detail-oriented

Communication skills

Regulatory compliance

Audit procedures

Education

Bachelor’s degree in Accounting/Finance

CPA certification

Job description

HRTx Inc. in Makati is seeking a CPA with at least 3 years of experience in internal or external audit and related financial roles. You will review financial records, assess compliance, identify control gaps, and investigate anomalies to strengthen the company's controls.

The role requires analytical, detail-oriented professionals with strong communication skills, capable of preparing clear audit reports and presenting findings to stakeholders. Onsite work in Makati is expected.