Lead Internal Audit Manager – Risk & Controls

HRTX; Pasig; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

HRTX in Ortigas, Pasig, Philippines is seeking an Internal Audit Manager to lead audit engagements across the organization. You will assess internal controls, identify business risks, and recommend process improvements to strengthen governance and compliance.

The role requires 5+ years in audit, with 2+ years in management, and candidates with CPA/CIA are an advantage. The position is on-site in Ortigas, Pasig, and focuses on delivering high-quality audit outcomes.

Qualifications

• Bachelor’s degree in Accountancy, Finance, IA or related field.
• CPA, CIA, or other relevant certification is an advantage.
• At least 5 years of internal or external audit experience, with 2+ years in a managerial role.

Responsibilities

• Plan and execute internal audit engagements.
• Evaluate operational, financial, and compliance risks.
• Review the effectiveness of internal controls and governance processes.
• Prepare audit reports and present findings to management.
• Recommend corrective actions and monitor implementation.
• Lead and mentor audit team members.
• Ensure compliance with company policies and regulatory requirements.

Skills

Internal audit

Risk assessment

Internal controls

Stakeholder management

Leadership

Education

Bachelor's degree in Accountancy/Finance/Internal Audit

Job description

HRTX in Ortigas, Pasig, Philippines is seeking an Internal Audit Manager to lead audit engagements across the organization. You will assess internal controls, identify business risks, and recommend process improvements to strengthen governance and compliance.

The role requires 5+ years in audit, with 2+ years in management, and candidates with CPA/CIA are an advantage. The position is on-site in Ortigas, Pasig, and focuses on delivering high-quality audit outcomes.