Internal Audit Manager CPA

HRTx Inc.; Makati; On-site; PHP 600,000 - 850,000; Full time

Job summary

HRTx Inc. is seeking an Internal Auditor in Makati City to conduct thorough financial audits and evaluate controls across our operations. You will review statements, histories, and processes, ensuring adherence to regulations and internal standards.

The role demands strong integrity, attention to detail, and the ability to work onsite in a dynamic setting. The ideal candidate has a Bachelor’s degree in Accounting or Finance, with CPA/CIA being a strong advantage and 3+ years of relevant

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA/CIA certifications are a strong advantage.
• 3+ years in internal auditing or related financial roles, preferably in dynamic/projects.
• Uncompromising integrity, high attention to detail, and ability to work independently onsite.

Responsibilities

• Review financial statements, transaction histories, and processes to spot discrepancies or risks.
• Assess internal practices against regulations, laws, and internal policies for compliance.
• Analyze data to identify financial, legal, and operational risks and propose mitigations.
• Investigate and detect embezzlement, time fraud, and internal theft to prevent losses.
• Prepare clear audit reports and present findings to management orally and in writing.

Skills

Financial record examination

Compliance analysis

Risk management

Theft and fraud detection

Communication & reporting

Education

Bachelor's degree in Accounting/Finance

CPA/CIA certification advantageous

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.