Internal Audit Officer

HRTx Inc; Makati; On-site; PHP 420,000 - 540,000; Full time

Job summary

HRTx Inc in Makati is seeking a detail-oriented Internal Audit Officer to evaluate and improve internal controls, risk management, and governance processes. This role conducts audits across financial, operational, and compliance areas and reports findings with practical recommendations.

You will collaborate with departments to strengthen governance, monitor implementation of audit actions, and ensure adherence to company policies and regulatory standards.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• At least 2-3 years of experience in internal or external auditing.
• Strong understanding of internal controls and audit processes.
• Professional certification such as CPA, CIA, or CISA is an advantage.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.

Responsibilities

• Conduct internal audits across financial, operational, and compliance areas.
• Assess the effectiveness of internal controls and risk management procedures.
• Identify control gaps, inefficiencies, and potential risks.
• Prepare audit reports detailing findings, recommendations, and corrective actions.
• Monitor and follow up on the implementation of audit recommendations.
• Ensure compliance with company policies, procedures, and regulatory standards.
• Assist in the development and improvement of audit procedures and internal controls.
• Collaborate with different departments to strengthen governance and compliance.

Skills

Auditing

Internal controls

Risk assessment

Analytical thinking

Report writing

Education

Bachelor's degree in Accounting or related field

Tools

Excel

Microsoft Office

Job description

Internal Audit Officer
Makati | On-site | Mon-Fri

We are looking for a detail-oriented Internal Audit Officer to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. The role involves conducting audits, identifying operational risks, and ensuring compliance with company policies and regulatory requirements.

Key Responsibilities

• Conduct internal audits across financial, operational, and compliance areas.


• Assess the effectiveness of internal controls and risk management procedures.


• Identify control gaps, inefficiencies, and potential risks.


• Prepare audit reports detailing findings, recommendations, and corrective actions.


• Monitor and follow up on the implementation of audit recommendations.


• Ensure compliance with company policies, procedures, and regulatory standards.


• Assist in the development and improvement of audit procedures and internal controls.


• Collaborate with different departments to strengthen governance and compliance.

Qualifications

• Bachelors degree in Accounting, Finance, Business Administration, or a related field.


• At least 2-3 years of experience in internal or external auditing.


• Strong understanding of internal controls and audit processes.


• Professional certification such as CPA, CIA, or CISA is an advantage.


• Strong analytical and problem-solving skills.


• Excellent attention to detail and organizational skills.


• Proficiency in Microsoft Office (Excel, Word).


• Strong communication and report-writing skills.