Onsite Senior Internal Audit Leader – Risk & Controls

HRTx Inc.; Cebu City; Presencial; PHP 1 800 000 - 2 600 000; Tempo integral

Resumo da oferta

HRTx Inc. is seeking an Internal Audit Manager to lead financial, operational, and branch audits, ensuring strong internal controls and risk management across the organization. You will develop risk-based plans, oversee engagements, and provide practical recommendations to safeguard assets.

The role requires a solid background in audit planning, risk assessment, and stakeholder communication, with leadership experience across several sites. Onsite work Monday to Friday, Talamban, Cebu City.

Qualificações

• Bachelor's degree in Accountancy, Finance, or related field.
• 8+ years in internal audit; external audit considered.
• 5+ years in managerial or leadership roles.
• Experience auditing multiple branches/sites; retail/related industries preferred.
• CPA certification highly preferred.
• Strong background in financial/operational auditing, risk assessment, internal controls, compliance, fraud detection, and audit planning.
• Excellent reporting, presentation, and stakeholder management skills.
• Proficient in Microsoft Office and audit systems.

Responsabilidades

• Develop risk-based annual audit plans aligned with business risks.
• Lead financial, operational, branch, compliance, and special audits across locations.
• Assess internal controls and governance frameworks; enhance risk management.
• Identify risks and propose corrective actions.
• Prepare clear audit reports with findings and recommendations.
• Present findings to senior management and stakeholders.
• Monitor action plans and follow-up on remediation.
• Coordinate with external auditors and regulators as needed.
• Maintain independence and professional ethics in all activities.
• Stay updated on emerging risks and audit technologies.

Conhecimentos

Leadership experience

Communication skills

Risk assessment

Audit planning

Analytical thinking

Stakeholder management

Fraud detection

Independence & ethics

Formação académica

Bachelor's degree in Accountancy/Finance/Business

CPA certification

Ferramentas

Microsoft Office

Descrição da oferta de emprego

HRTx Inc. is seeking an Internal Audit Manager to lead financial, operational, and branch audits, ensuring strong internal controls and risk management across the organization. You will develop risk-based plans, oversee engagements, and provide practical recommendations to safeguard assets.

The role requires a solid background in audit planning, risk assessment, and stakeholder communication, with leadership experience across several sites. Onsite work Monday to Friday, Talamban, Cebu City.