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Head of Internal Audit - Financial Services

Company

HRTX

Location

makati, Philippines

Type

Full-time

Key Responsibilities:

A. Assurance – Planning, Execution, and Reporting

  1. Develops and updates internal audit policies aligned with Global Internal Audit Standards (GIAS), regulatory requirements, and company governance frameworks.
  2. Leads risk-based audit planning and ensures comprehensive coverage across business units.
  3. Oversees audit engagements from planning through fieldwork to reporting, ensuring quality documentation and practical recommendations.
  4. Advises Management and the Audit Committee on emerging risks, regulatory changes, and control enhancements.
  5. Monitors implementation of agreed action plans and reports progress to the Audit and Risk Committee.

B. Advisory & Governance Support

  1. Provides independent advisory support on risk management, internal controls, and process improvements.
  2. Collaborates with external auditors, compliance, and risk team...

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