Internal Controls Manager (CPA) – Audit & Risk Lead

HRTx Inc; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc. is seeking an experienced Internal Controls Manager in Makati to safeguard financial integrity and operational efficiency.

You will audit financial and information systems, ensure compliance with internal policies and external regulations, and report to the Chief Operating Officer. The role requires strategic thinking to evaluate data from inventory to tax statements, identify risks, and propose robust controls and cost-saving measures to protect company assets.

Qualifications

• Bachelor’s degree in Accountancy is required.
• CPA certification is required.
• Experience with one of the Top External Audit Firms is required.
• Proven experience in internal audit is mandatory.
• ERP environment experience is preferred.
• Excellent written and oral communication skills are essential.
• High proficiency in MS Office, especially MS Excel.

Responsibilities

• Audit financial records, statements, and reports for accuracy.
• Audit information systems for data security and storage compliance.
• Evaluate effectiveness of internal controls, policies, and procedures.
• Define scope of internal audits and develop annual audit plans.
• Identify operational loopholes and recommend risk-mitigation measures.
• Research government financial laws and notify management of discrepancies.
• Evaluate inventory, cash, assets, insurance, and tax statements.
• Document processes, prepare findings, and present analysis to leadership.

Skills

Communication skills

Education

Bachelor's degree in Accountancy

CPA certification

Tools

ERP system

MS Excel

MS Office

Job description

HRTx Inc. is seeking an experienced Internal Controls Manager in Makati to safeguard financial integrity and operational efficiency.

You will audit financial and information systems, ensure compliance with internal policies and external regulations, and report to the Chief Operating Officer. The role requires strategic thinking to evaluate data from inventory to tax statements, identify risks, and propose robust controls and cost-saving measures to protect company assets.