Senior Internal Audit Lead — Risk & Controls

HRTX; Santa Clara; On-site; PHP 900,000 - 1,600,000; Full time

Job summary

HRTX is seeking an Audit Manager to lead internal audit engagements across finance, operations, and IT. The role ensures compliance, strengthens controls and provides strategic recommendations to improve risk management and governance practices.

The successful candidate will plan annual audits, review findings, mentor staff, and collaborate with senior management to implement improvements. This position is based in the Philippines and requires strong communication and analytical skills.

Qualifications

• Bachelor's degree in Accountancy, Finance, Business or related fields.
• CPA, CIA or related certification preferred.
• Strong background in internal audit covering finance, operations and IT.
• Experience in large or complex organizations (e.g., major conglomerates).
• Industry background aligned with power, energy, infrastructure, renewable, industrial or similar sectors preferred.
• Strong understanding of internal controls, process review, ERM and audit standards.
• Excellent communication, analytical and problem-solving skills.

Responsibilities

• Lead and manage internal audit engagements end-to-end, from planning through reporting.
• Review audit findings and prepare clear, actionable reports for management.
• Partner with process owners to ensure timely corrective actions.
• Identify gaps and emerging risks across finance, operations and IT and monitor control effectiveness.

Skills

Internal audit

Finance controls

Operations controls

IT controls

Leadership

Communication

Analytical

Education

Bachelor's degree in Accountancy/Finance/Business

CPA / CIA preferred

Job description

HRTX is seeking an Audit Manager to lead internal audit engagements across finance, operations, and IT. The role ensures compliance, strengthens controls and provides strategic recommendations to improve risk management and governance practices.

The successful candidate will plan annual audits, review findings, mentor staff, and collaborate with senior management to implement improvements. This position is based in the Philippines and requires strong communication and analytical skills.