Internal Audit Specialist — CPA, Risk & Controls (Makati)

hrtx; Philippines; On-site; PHP 420,000 - 660,000; Full time

Job summary

hrtx is seeking an Internal Audit Staff in Makati City. The role focuses on supporting internal audit and risk management activities, reviewing financial and operating processes, and ensuring compliance with company policies.

You will collaborate with Finance, Operations, Production, and other units to strengthen controls and drive process improvements. The ideal candidate has a CPA, a Bachelor's in Accountancy, and at least 3 years of hands-on internal audit experience, with strong analytical

Qualifications

• Must have CPA certification.
• At least 3 years of professional audit experience.
• Hands-on experience in internal audit and risk assessment.

Responsibilities

• Conduct internal audit engagements across financial, operational, and compliance processes.
• Review processes, transactions, and documents to ensure policy compliance.
• Evaluate internal controls, identify gaps, and suggest improvements.
• Prepare audit working papers and reports with clear findings.

Skills

Audit experience

Analytical skills

Communication skills

Detail oriented

Independent worker

Education

Bachelor's degree in Accountancy or related field

CPA

Tools

Microsoft Office (Excel)

Job description

hrtx is seeking an Internal Audit Staff in Makati City. The role focuses on supporting internal audit and risk management activities, reviewing financial and operating processes, and ensuring compliance with company policies.

You will collaborate with Finance, Operations, Production, and other units to strengthen controls and drive process improvements. The ideal candidate has a CPA, a Bachelor's in Accountancy, and at least 3 years of hands-on internal audit experience, with strong analytical