Internal Audit Manager

HRTX; Makati; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

HRTX in Makati, Philippines seeks an experienced Internal Auditor to lead audits, assess controls, and ensure regulatory compliance. You will design comprehensive audit plans, oversee engagements end-to-end, and report findings with practical improvements.

The role requires a Bachelor’s in Accountancy, a CPA license, ERP exposure, and strong Excel skills. This full-time position offers growth within a dynamic finance team.

Qualifications

• Bachelor's degree in Accountancy is required.
• CPA license is required.
• Experience with a top-tier external audit firm is required.
• Hands-on internal audit experience is required.
• Exposure to ERP systems is required.
• Advanced proficiency in MS Excel.
• Excellent written and verbal English communication skills.

Responsibilities

• Examine financial records, statements, and reports to verify their accuracy and consistency.
• Assess information systems for compliance with data security and storage standards.
• Evaluate the effectiveness of internal controls, policies, and procedures.
• Define the scope of internal audits and build annual audit plans.
• Oversee and lead audit engagements end-to-end from team coordination to verification.
• Manage the complete audit cycle including risk assessment and regulatory adherence.
• Prepare and deliver audit reports; propose improvements to accounting practices.
• Collaborate cross-functionally to validate records and align with policies.
• Assess assets, inventory, and financial records to inform financial policy.
• Monitor changes in government regulations and ensure compliance.
• Identify control gaps and recommend corrective actions.
• Maintain thorough documentation and conduct follow-up audits.

Skills

English communication

Audit planning

Risk assessment

Financial controls

Education

Bachelor's degree in Accountancy

CPA license

Tools

ERP systems

MS Excel

Job description

• Examine financial records, statements, and reports to verify their accuracy and consistency
• Assess information systems for compliance with data security and storage standards
• Evaluate the effectiveness of existing internal controls, policies, and procedures
• Define the scope of internal audits and build comprehensive annual audit plans
• Oversee and lead audit engagements end-to-end — from team coordination and account inspection to compliance checking and financial record verification
• Manage the complete audit cycle, covering risk assessment, operational effectiveness, financial reliability, and adherence to all applicable regulations
• Prepare and deliver clear audit reports; propose practical improvements to accounting practices and internal procedures
• Collaborate cross-functionally with other departments to validate records and ensure alignment with company policies
• Assess company assets, inventory, financial instruments, and related records to inform and strengthen financial policy
• Monitor changes in government financial regulations and ensure the company remains compliant; escalated discrepancies to management promptly
• Pinpoint control gaps and vulnerabilities; recommend corrective measures and cost-saving opportunities
• Maintain thorough documentation of audit processes and findings
• Carry out follow-up audits to assess whether management's corrective actions have been effectively implemented
• Take on additional responsibilities and special projects as needed

Qualifications & Requirements

• Bachelor's degree in Accountancy
• Certified Public Accountant (CPA) license is required
• Prior experience with a top-tier external audit firm is required
• Hands-on internal audit experience is required
• Exposure to ERP systems is required
• Advanced proficiency in MS Office, particularly MS Excel
• Excellent written and verbal English communication skills