Makati On-site Internal Audit Specialist | CPA, 3+ yrs

HRTx Inc; Philippines; On-site; PHP 420,000 - 700,000; Full time

Job summary

HRTx Inc. seeks an Internal Audit Staff in Makati City to support internal audit and risk management by reviewing financial and operational processes, assessing controls, and ensuring policy compliance across departments in the production and entertainment business.

The role requires CPA and at least 3 years of hands-on internal audit experience, with strong analytical, communication, and Excel skills. On-site, full-time position with opportunities to strengthen controls and process improvements.

Qualifications

• Must hold CPA certification.
• Bachelor's degree in Accountancy or related field.
• At least 3 years of professional audit experience with hands-on internal audit exposure.
• Strong knowledge of internal controls, audit procedures, risk assessment and accounting principles.
• Experience in audit testing, working papers, and documenting findings.
• Excellent analytical and problem-solving skills with attention to detail.
• Excellent verbal and written communication, able to present findings to stakeholders.
• Proficient in Microsoft Office, especially Excel.
• Ability to work independently, manage multiple audits, and meet deadlines.
• Experience in production, entertainment, media, events, or related industries is a plus.

Responsibilities

• Conduct internal audit engagements across financial, operational, and compliance processes.
• Review processes, transactions, and documents for policy compliance.
• Evaluate internal controls, identify gaps and risks, and propose improvements.
• Perform audit testing and prepare audit working papers.
• Coordinate with departments to obtain necessary audit information.
• Draft audit reports and communicate findings to management.
• Monitor and follow up on agreed corrective actions and responses.
• Assist in risk assessments and risk-based audit planning.
• Conduct special audits and investigations as assigned.
• Maintain relationships with stakeholders across Finance, Operations, and other units.

Skills

Communication skills

Analytical skills

Attention to detail

Independence

Microsoft Excel

Education

CPA (Certified Public Accountant)

Bachelor's degree in Accountancy

Tools

Audit-related software

Job description

HRTx Inc. seeks an Internal Audit Staff in Makati City to support internal audit and risk management by reviewing financial and operational processes, assessing controls, and ensuring policy compliance across departments in the production and entertainment business.

The role requires CPA and at least 3 years of hands-on internal audit experience, with strong analytical, communication, and Excel skills. On-site, full-time position with opportunities to strengthen controls and process improvements.