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Audit Manager | CPA

Company

HRTX

Location

makati, metro manila

Posted

July 04, 2026

Position Overview

The Audit Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they should, flag compliance issues before they become problems, and help the organization stay on top of regulatory requirements.

Key Responsibilities

  • Review and audit financial records, statements, and reports to ensure accuracy and consistency
  • Assess the company's information systems for compliance with data security and storage requirements
  • Evaluate the effectiveness of internal controls, policies, and procedures
  • Define the scope of internal audits and develop comprehensive annual audit plans
  • Lead audit engagements from start to finish β€” organizing teams, inspecting accounts, checking legal compliance, and verifying financial records
  • Manage the full audit cycle covering risk management, operational effectiveness, financial reliability, and regulatory compliance
  • ...

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