Senior Finance & Operations Audit Leader

HRTx Inc.; Cebu City; On-site; PHP 2,600,000 - 4,200,000; Full time

Job summary

HRTx Inc. is seeking a Head of Finance and Operations Audit to lead internal audit activities, strengthen financial controls and risk management, and oversee compliance with policies and regulations.

The role encompasses evaluating financial information, operational processes, and control environments across the organization. The incumbent will plan and execute annual audit plans, supervise engagements, deliver reports to senior management, and drive improvements while developing the internal

Qualifications

• Bachelor's degree in Accountancy or related field required.
• CPA designation required.
• 10–15 years of internal, financial, or operational audit experience.
• Managerial or leadership experience preferred, with prior audit team oversight.
• Strong knowledge of internal controls, risk assessment, and regulatory requirements.

Responsibilities

• Lead financial audit activities, ensuring accuracy and reliability of records and reports.
• Oversee operational audits to evaluate efficiency of business processes.
• Develop and implement risk-based audit plans aligned with company objectives.
• Plan and supervise audit engagements from scoping to reporting and follow-up.
• Prepare comprehensive audit reports and communicate findings to senior management.
• Lead and develop the internal audit team and collaborate with department heads.

Skills

Leadership

Communication

Analytical

Problem solving

Stakeholder management

Integrity

Education

Bachelor's degree in Accountancy

CPA designation

Job description

HRTx Inc. is seeking a Head of Finance and Operations Audit to lead internal audit activities, strengthen financial controls and risk management, and oversee compliance with policies and regulations.

The role encompasses evaluating financial information, operational processes, and control environments across the organization. The incumbent will plan and execute annual audit plans, supervise engagements, deliver reports to senior management, and drive improvements while developing the internal