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Chief Audit Executive

Company

HRTX

Location

makati, metro manila

Posted

May 31, 2026

Position Overview

Job Summary: Chief Audit Executive

Location: Makati (Onsite)Schedule: Monday – Friday

Role Purpose

The Chief Audit Executive leads the internal audit function to ensure the companys governance, risk management, and internal controls are effective. You will act as a strategic advisor to senior leadership and the board, promoting accountability and continuous improvement across the organization.

Key Responsibilities

  • Audit Strategy: Develop and lead annual audit plans that align with company goals and risk appetite.

  • Team Leadership: Manage and coach department heads covering Financial, Operations, and IT audits.

  • Operational Oversight: Oversee the entire audit lifecycle—from planning and fieldwork to finalizing reports with practical recommend...

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