Senior Internal Audit Manager (CPA) – Onsite Makati

HRTx Inc.; Makati; Vor Ort; PHP 600.000 - 850.000; Vollzeit

Zusammenfassung

HRTx Inc. is seeking an Internal Auditor in Makati City to conduct thorough financial audits and evaluate controls across our operations. You will review statements, histories, and processes, ensuring adherence to regulations and internal standards.

The role demands strong integrity, attention to detail, and the ability to work onsite in a dynamic setting. The ideal candidate has a Bachelor’s degree in Accounting or Finance, with CPA/CIA being a strong advantage and 3+ years of relevant

Qualifikationen

• Bachelor’s degree in Accounting or Finance; CPA/CIA certifications are a strong advantage.
• 3+ years in internal auditing or related financial roles, preferably in dynamic/projects.
• Uncompromising integrity, high attention to detail, and ability to work independently onsite.

Aufgaben

• Review financial statements, transaction histories, and processes to spot discrepancies or risks.
• Assess internal practices against regulations, laws, and internal policies for compliance.
• Analyze data to identify financial, legal, and operational risks and propose mitigations.
• Investigate and detect embezzlement, time fraud, and internal theft to prevent losses.
• Prepare clear audit reports and present findings to management orally and in writing.

Kenntnisse

Financial record examination

Compliance analysis

Risk management

Theft and fraud detection

Communication & reporting

Ausbildung

Bachelor's degree in Accounting/Finance

CPA/CIA certification advantageous

Jobbeschreibung

HRTx Inc. is seeking an Internal Auditor in Makati City to conduct thorough financial audits and evaluate controls across our operations. You will review statements, histories, and processes, ensuring adherence to regulations and internal standards.

The role demands strong integrity, attention to detail, and the ability to work onsite in a dynamic setting. The ideal candidate has a Bachelor’s degree in Accounting or Finance, with CPA/CIA being a strong advantage and 3+ years of relevant