Senior Internal Controls Auditor (CPA)

HRTX; Makati; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

HRTX in Makati is seeking an Internal Controls Manager to strengthen governance and risk management. You will review transactions, documents, and reports, and lead audits of financial records to ensure accuracy and compliance.

The role requires CPA, ERP/Excel proficiency, and experience with top external audit firms. You will develop annual audit plans, report findings, and collaborate across departments to improve control environments.

Qualifications

• Bachelor's degree in Accountancy and CPA certification required.
• Experience with one of the top external audit firms is required.
• Background in internal audit and internal control processes.
• Excellent written and verbal communication skills.
• Proficient in ERP systems and Excel.
• Highly analytical, detail-oriented, and dependable.

Responsibilities

• Conducts audits of financial records, statements, and reports to verify accuracy and compliance.
• Reviews information systems to ensure proper data security and record management.
• Evaluates the effectiveness of internal controls, policies, and procedures.
• Prepares audit reports with findings and recommendations for improvement.
• Defines audit scope and develops annual audit plans.
• Leads and executes audit engagements, ensuring proper risk management and control processes.
• Manages the full audit cycle covering operational efficiency, financial reliability, and compliance.
• Coordinates with other departments to validate data and ensure policy alignment.
• Reviews and assesses company assets, inventories, and related financial documentation.
• Stays updated on government regulations and accounting standards to maintain compliance.
• Identifies control gaps and proposes risk mitigation and cost‑saving measures.
• Prepares audit documentation and follow‑up reports to track management actions.
• Performs other related tasks as may be assigned.

Skills

Analytical thinking

Attention to detail

Communication skills

Internal audit knowledge

Education

Bachelor's degree in Accountancy

Certified Public Accountant (CPA)

Tools

ERP systems

Excel

Job description

Internal Controls Manager

Work setup: Onsite Makati

Schedule: dayshift, 8:00 AM 5:00 PM

Job summary:

Responsible for reviewing and analyzing transactions, documents, reports, and accounts related to business operations and functions. Prepares working papers and detailed audit reports highlighting findings, risks, and recommendations to strengthen internal controls and ensure compliance.

Qualifications:

• Bachelors degree in Accountancy
• Must be a Certified Public Accountant (CPA)
• Experience with one of the top external audit firms is required
• Background in internal audit and internal control processes is required
• Excellent written and verbal communication skills
• Proficient in ERP systems and Microsoft office applications, especially excel
• Highly analytical, detail-oriented, and dependable

Duties and Responsibilities:

• Conducts audits of financial records, statements, and reports to verify accuracy and compliance
• Reviews information systems to ensure proper data security and record management
• Evaluates the effectiveness of internal controls, policies, and procedures
• prepares and presents audit reports with findings and recommendations for improvement
• Defines audit scope and develops annual audit plans
• Leads and executes audit engagements, ensuring proper risk management and control processes
• Manages the full audit cycle covering operational efficiency, financial reliability, and compliance
• Coordinates with other departments to validate data and ensure policy alignment
• Reviews and assesses company assets, inventories, and related financial documentation
• Stays updated on government regulations and accounting standards to maintain compliance
• Identifies control gaps and proposes risk mitigation and cost‑saving measures
• Prepares audit documentation and follow‑up reports to track management actions
• Performs other related tasks as may be assigned