Onsite Internal Audit Manager (CPA) — Makati

HRTx Inc; Makati; On-site; PHP 550,000 - 850,000; Full time

Job summary

HRTx Inc in Makati City is seeking an Internal Auditor to perform thorough financial examinations and ensure regulatory compliance. The role requires on-site presence, Monday to Friday schedule, and strong attention to detail with integrity.

The candidate will assess internal controls, analyze risks, and report findings to management, supporting proactive risk mitigation initiatives across the organization.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA/CIA is a strong advantage.
• 3+ years of internal auditing or related financial experience.
• High integrity, attention to detail, and ability to work independently on-site.

Responsibilities

• Financial Record Examination: review financial statements, histories and processes to spot discrepancies, inefficiencies or risks.
• Compliance Analysis: assess internal practices against regulations, laws and internal policies for compliance.
• Risk Management: analyze data and records to highlight financial, legal and operational risks and suggest mitigations.
• Theft and Fraud Detection: conduct proactive investigations to detect and prevent misuse of funds and internal theft.
• Communication & Reporting: prepare audit reports and present findings and recommendations to management, verbally and in writing.

Skills

Analytical skills

Attention to detail

Integrity

On-site work

Education

Bachelor's degree in Accounting or Finance

CPA/CIA preferred

Job description

HRTx Inc in Makati City is seeking an Internal Auditor to perform thorough financial examinations and ensure regulatory compliance. The role requires on-site presence, Monday to Friday schedule, and strong attention to detail with integrity.

The candidate will assess internal controls, analyze risks, and report findings to management, supporting proactive risk mitigation initiatives across the organization.