Head of Internal Audit

2 weeks ago

Pasig, National Capital Region, Philippines The Medical City Full time ₱1,500,000 - ₱3,000,000 per year

The Opportunity

This is not a routine compliance role. As
Department Head – Internal Audit
, you will serve as the chief audit officer of the entire TMC Enterprise, leading a high-impact team that safeguards financial integrity, operational efficiency, and business ethics.

You will report directly to the Audit Committee and work closely with the Executive Vice President and CEO. From designing audit plans to leading investigations and shaping internal controls, you will be at the center of strategic risk management and governance.

This is for someone who thrives on precision, leads with integrity, and is ready to elevate audit as a strategic function.

What You'll Actually Do

  • Lead enterprise audit strategy:
    Oversee the creation and execution of the annual audit plan across TMC Main and Network hospitals.
  • Ensure compliance and integrity:
    Develop internal controls, policy guidelines, and risk-based audit procedures aligned with statutory obligations.
  • Drive operational excellence:
    Manage department budgets, assets, and ensure efficient execution of audit projects.
  • Deliver insights and recommendations:
    Provide clear, constructive audit reports and advisory services that support management objectives.
  • Build audit capability:
    Mentor the audit team, conduct performance evaluations, and promote continuous learning and benchmarking.
  • Engage with stakeholders:
    Collaborate with internal departments and external institutions including PICPA, IIA Philippines, and external auditors.

Who You Are

  • A
    Certified Public Accountant (CPA)
    with a Bachelor's degree in Accountancy.
  • Preferably holds a
    Master's degree
    in Business or a related field, and is a
    Certified Internal Auditor
    .
  • Has
    5–6 years of audit experience
    , including
    2–3 years in a managerial role
    .
  • Experience in a
    healthcare setting
    is a strong advantage.
  • A strategic thinker with deep knowledge of audit standards, risk management, and compliance frameworks.
  • A respected leader who can manage teams, influence senior stakeholders, and uphold the highest standards of ethics and governance.

What You'll Get

  • A mandate to lead audit transformation across a national healthcare enterprise.
  • Direct access to the Audit Committee and Executive Leadership Team.
  • A platform to shape internal controls, financial transparency, and operational excellence.
  • A dynamic, mission-driven environment that values integrity, accountability, and innovation.
  • Opportunities to engage with top-tier audit institutions and industry leaders.

If you're looking for a predictable, checklist-driven role—this isn't it.

But if you're ready to lead, challenge the status quo, and make a lasting impact, we want to hear from you.

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