Senior Audit Manager, CPA - Risk & Controls Leader

HRTx Inc.; Cebu City; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

HRTx Inc. is seeking a seasoned Internal Auditor to lead risk-based audit programs across multiple branches in Cebu City.

The role focuses on strengthening internal controls, governance, and risk management while delivering practical recommendations to safeguard assets. The ideal candidate holds a CPA and a Bachelor's degree in Accountancy/Finance or related fields, with at least 8 years of audit experience and 5 years in leadership.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• CPA required.
• 8+ years of internal or external audit experience, including 5+ years of managerial/leadership experience.
• Experience auditing multiple branches/sites, preferably in retail/automotive or related industries.
• Strong background in financial/operational auditing, risk assessment, internal controls, and compliance.

Responsibilities

• Develop and implement risk-based annual audit plans and strategies.
• Lead financial, operational, branch, compliance, and special audits across locations.
• Assess internal controls and governance processes for effectiveness and compliance.
• Identify risks and recommend corrective actions to mitigate them.
• Prepare clear audit reports and present findings to senior management.
• Oversee action plans and follow-up reviews to ensure timely implementation.

Skills

Risk assessment

Internal audit

Stakeholder management

Audit planning

Communication

Education

Bachelor's degree in Accountancy/Finance/Business Administration

CPA certification

Tools

Microsoft Office

Audit software/tools

Job description

HRTx Inc. is seeking a seasoned Internal Auditor to lead risk-based audit programs across multiple branches in Cebu City.

The role focuses on strengthening internal controls, governance, and risk management while delivering practical recommendations to safeguard assets. The ideal candidate holds a CPA and a Bachelor's degree in Accountancy/Finance or related fields, with at least 8 years of audit experience and 5 years in leadership.