Property Internal Audit Lead — Real Estate Controls

HRTx Inc; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

HRTx Inc in Makati City is seeking an Internal Audit Officer (Real Estate) to strengthen the control environment across property operations. This role focuses on auditing leasing, billing, and disbursements, evaluating governance and risk management, and ensuring regulatory compliance.

You will review contracts and financial records, validate revenue and expenses, and prepare actionable audit reports with findings and recommendations.

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Auditing, or related field.
• CPA or CIA is an advantage.
• 3–5 years of experience in internal audit, preferably in real estate or property management.
• Strong understanding of auditing standards, internal controls, and risk management.
• Knowledge of property operations, leasing, and billing processes is preferred.
• Proficiency in Microsoft Excel and audit tools/systems.
• Strong analytical, problem-solving, and communication skills.

Responsibilities

• Conduct regular audits of property operations, including leasing, billing, collections, and disbursements.
• Assess effectiveness of internal controls and ensure compliance with company policies and regulatory requirements.
• Identify risks, control gaps, and areas for improvement.
• Review financial records, contracts, and transactions related to property management.
• Validate accuracy of revenue (rent, dues) and expenses.
• Monitor adherence to budgets and financial policies.
• Prepare audit reports with findings, recommendations, and action plans.
• Present audit results to management and follow up on corrective actions.
• Maintain organized documentation of audit procedures and results.
• Recommend enhancements to internal controls, systems, and workflows.
• Assist in developing audit programs and risk assessment frameworks.
• Work closely with property management, finance, and operations teams.
• Support external audits and regulatory inspections when required.

Skills

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance/Internal Auditing or related field

CPA or CIA (advantage)

Tools

Microsoft Excel

Audit tools/systems

Job description

HRTx Inc in Makati City is seeking an Internal Audit Officer (Real Estate) to strengthen the control environment across property operations. This role focuses on auditing leasing, billing, and disbursements, evaluating governance and risk management, and ensuring regulatory compliance.

You will review contracts and financial records, validate revenue and expenses, and prepare actionable audit reports with findings and recommendations.