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hr techx corp.

Internal Audit Manager

hr techx corp.
Philippines
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  • Posted 14 days ago
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Job Description

Job Title: Internal Audit Manager

Work Setup: Day Shift | Full Onsite

Location: Makati City

Key Responsibilities

  • Examine financial records, statements, and reports to verify their accuracy and consistency
  • Assess information systems for compliance with data security and storage standards
  • Evaluate the effectiveness of existing internal controls, policies, and procedures
  • Define the scope of internal audits and build comprehensive annual audit plans
  • Oversee and lead audit engagements end-to-end — from team coordination and account inspection to compliance checking and financial record verification
  • Manage the complete audit cycle, covering risk assessment, operational effectiveness, financial reliability, and adherence to all applicable regulations
  • Prepare and deliver clear audit reports; propose practical improvements to accounting practices and internal procedures
  • Collaborate cross-functionally with other departments to validate records and ensure alignment with company policies
  • Assess company assets, inventory, financial instruments, and related records to inform and strengthen financial policy
  • Monitor changes in government financial regulations and ensure the company remains compliant; escalate discrepancies to management promptly
  • Pinpoint control gaps and vulnerabilities; recommend corrective measures and cost-saving opportunities
  • Maintain thorough documentation of audit processes and findings
  • Carry out follow-up audits to assess whether management's corrective actions have been effectively implemented
  • Take on additional responsibilities and special projects as needed

Qualifications & Requirements


  • Bachelor's degree in Accountancy
  • Certified Public Accountant (CPA) license is required
  • Prior experience with a top-tier external audit firm is required
  • Hands-on internal audit experience is required
  • Exposure to ERP systems is required
  • Advanced proficiency in MS Office, particularly MS Excel
  • Excellent written and verbal English communication skills

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Internal Audit
Employment Type:
Full time

About Company

hr techx corp.

Job ID: 146989245

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Last Updated: 19-05-2026 03:36:45 PM
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