Senior Internal Audit Manager | CPA, Risk & Controls Lead

HRTX; Cebu City; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

HRTX is seeking an Internal Audit Manager to lead financial, operational, and branch audits across multiple sites. You will develop risk-based plans, oversee engagements, and provide recommendations to strengthen controls and safeguard assets.

The role requires 8+ years in internal audit, 5+ years in management, and strong risk assessment, governance, and communication skills. Onsite work at multiple locations with high integrity and professional ethics.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• 8+ years of internal audit experience; external audit considered.
• 5+ years of managerial or leadership experience overseeing audit teams.
• Experience auditing multiple branches/sites; retail/automotive industries preferred.
• CPA certification is highly preferred.
• Strong background in financial and operational auditing, risk assessment, internal controls, and compliance.

Responsibilities

• Develop risk-based annual audit plans and strategies.
• Establish audit objectives, scope, timelines, and resources for engagements.
• Lead financial, operational, branch, compliance, and special audits across locations.
• Assess internal controls, risk management, governance, and regulatory compliance.
• Identify risks and recommend corrective actions.
• Conduct complex audit procedures including fraud-related reviews when needed.
• Review work papers and findings for accuracy and completeness.
• Prepare clear audit reports with findings and recommended actions.
• Present findings to senior management and stakeholders; support improvements.
• Monitor action plans and follow up on corrective actions.

Skills

Leadership

Auditing

Risk assessment

Internal controls

Communication

Stakeholder management

Data analysis

Fraud detection

Education

Bachelor's degree in Accountancy, Finance, Business Administration

CPA certification

Tools

Microsoft Office

Audit software

Job description

HRTX is seeking an Internal Audit Manager to lead financial, operational, and branch audits across multiple sites. You will develop risk-based plans, oversee engagements, and provide recommendations to strengthen controls and safeguard assets.

The role requires 8+ years in internal audit, 5+ years in management, and strong risk assessment, governance, and communication skills. Onsite work at multiple locations with high integrity and professional ethics.