Internal Audit Manager CPA

HRTx Inc; Makati; On-site; PHP 550,000 - 850,000; Full time

Job summary

HRTx Inc in Makati City is seeking an Internal Auditor to perform thorough financial examinations and ensure regulatory compliance. The role requires on-site presence, Monday to Friday schedule, and strong attention to detail with integrity.

The candidate will assess internal controls, analyze risks, and report findings to management, supporting proactive risk mitigation initiatives across the organization.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA/CIA is a strong advantage.
• 3+ years of internal auditing or related financial experience.
• High integrity, attention to detail, and ability to work independently on-site.

Responsibilities

• Financial Record Examination: review financial statements, histories and processes to spot discrepancies, inefficiencies or risks.
• Compliance Analysis: assess internal practices against regulations, laws and internal policies for compliance.
• Risk Management: analyze data and records to highlight financial, legal and operational risks and suggest mitigations.
• Theft and Fraud Detection: conduct proactive investigations to detect and prevent misuse of funds and internal theft.
• Communication & Reporting: prepare audit reports and present findings and recommendations to management, verbally and in writing.

Skills

Analytical skills

Attention to detail

Integrity

On-site work

Education

Bachelor's degree in Accounting or Finance

CPA/CIA preferred

Job description

Internal Auditor

Work Setup: Onsite | Dayshift | Monday to Friday

Location: Makati City

Key Responsibilities

• Financial Record Examination: Meticulously review financial statements, transaction histories, and accounting processes to spot discrepancies, inefficiencies, or financial risks.
• Compliance Analysis: Assess internal practices against relevant industry regulations, legal frameworks, and internal policies to ensure full organizational compliance.
• Risk Management: Analyze internal data and operational records to highlight potential financial, legal, and operational risks, recommending proactive mitigations.
• Theft and Fraud Detection: Conduct proactive investigations and audits to detect and prevent misuse of funds, embezzlement, time fraud, and internal theft.
• Communication & Reporting: Prepare clear audit reports and present critical findings, recommendations, and risk assessments to management both orally and in writing.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CIA) are a strong advantage.
• 3+ years of proven experience in internal auditing or related financial roles, ideally within a dynamic or project-based industry.
• Uncompromising integrity, high attention to detail, and the ability to work independently in an on-site setting.