Senior Audit Leader – Risk & Controls Excellence (Onsite)

HRTx Inc.; Mandaluyong; On-site; PHP 2,500,000 - 4,500,000; Full time

Job summary

HRTx Inc. in Mandaluyong City is seeking an experienced Head of Audit to lead our internal audit function, strengthen controls, and ensure regulatory compliance. The role involves developing risk-based audit plans, guiding the audit team, and presenting findings to senior management.

You will collaborate with Finance, Operations, and Compliance to drive accountability and operational efficiency. The Head of Audit will lead the evaluation of governance, risk management, and control frameworks,

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• CPA, CIA, CISA or other relevant professional certification is an advantage, depending on the candidate's specialization.
• Extensive experience in internal audit, risk management, internal controls, or audit leadership.
• Proven experience leading audit engagements, developing audit strategies, and presenting findings to senior management.
• Strong knowledge of corporate governance, risk-based auditing, and internal control frameworks.
• Excellent analytical, leadership, communication, and stakeholder management skills.

Responsibilities

• Lead and oversee the company's internal audit function, including the development of risk-based audit plans.
• Evaluate the effectiveness of internal controls, risk management processes, and corporate governance practices.
• Conduct and oversee operational, financial, and compliance audits.
• Identify control gaps, potential risks, and opportunities for process improvement.
• Present audit findings, recommendations, and reports to senior management and relevant stakeholders.
• Monitor the implementation of corrective actions and audit recommendations.
• Ensure compliance with applicable laws, regulations, accounting standards, and internal policies.
• Lead, mentor, and develop the audit team.
• Collaborate with Finance, Operations, Compliance, and other business units to promote accountability and operational efficiency.

Skills

Leadership

Communication

Stakeholder management

Analytical thinking

Education

Bachelor's degree in Accountancy, Finance, or related field

CPA, CIA, CISA or other relevant professional certification

Job description

HRTx Inc. in Mandaluyong City is seeking an experienced Head of Audit to lead our internal audit function, strengthen controls, and ensure regulatory compliance. The role involves developing risk-based audit plans, guiding the audit team, and presenting findings to senior management.

You will collaborate with Finance, Operations, and Compliance to drive accountability and operational efficiency. The Head of Audit will lead the evaluation of governance, risk management, and control frameworks,