Senior Internal Audit Lead - Risk & Controls

HRTx Inc; Pasig; In loco; PHP 1.200.000 - 1.800.000; Tempo pieno

Descrizione del lavoro

HRTx Inc is seeking an Internal Audit Manager to lead audit engagements, assess internal controls, and identify business risks. The role involves recommending process improvements across multiple functions and presenting findings to management.

The candidate should have substantial audit experience, with a track record in managing teams, and a solid understanding of risk assessment frameworks. An on-site work setup in Ortigas, Pasig applies.

Competenze

• Bachelor's degree or higher in Accountancy, Finance, Internal Audit, or related field
• CPA, CIA or similar certification is a plus
• At least 5 years of internal or external audit experience, with 2+ years in a managerial role
• Strong knowledge of risk assessment and internal control frameworks
• Excellent analytical, communication, and stakeholder management skills

Mansioni

• Plan and execute internal audit engagements.
• Evaluate operational, financial, and compliance risks.
• Review the effectiveness of internal controls and governance processes.
• Prepare audit reports and present findings to management.
• Recommend corrective actions and monitor implementation.
• Lead and mentor audit team members.
• Ensure compliance with company policies and regulatory requirements.

Conoscenze

Analytical skills

Stakeholder management

Communication skills

Risk assessment knowledge

Formazione

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

Strumenti

CPA / CIA certification

Descrizione del lavoro

HRTx Inc is seeking an Internal Audit Manager to lead audit engagements, assess internal controls, and identify business risks. The role involves recommending process improvements across multiple functions and presenting findings to management.

The candidate should have substantial audit experience, with a track record in managing teams, and a solid understanding of risk assessment frameworks. An on-site work setup in Ortigas, Pasig applies.