Head of Internal Audit

1 week 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.

  • Internal Audit Head

    1 day ago

    Pasig, National Capital Region, Philippines Jade Solutions and Management Services Full time ₱120,000 - ₱150,000 per year

    Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

  • Internal Audit Head

    1 day ago

    Pasig, National Capital Region, Philippines Jade Solutions and Management Services Inc. Full time ₱1,350,000 - ₱1,500,000 per year

    Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

  • Internal Audit Supervisor

    2 weeks ago

    Pasig, National Capital Region, Philippines The Medical City Full time ₱2,000,000 - ₱2,500,000 per year

    The Medical City Ortigas is searching for an experiencedInternal Audit Supervisorto join the team and help lead the organization to the next level. The Internal Audit Supervisor plays a key leadership role within the Internal Audit Department, overseeing the development and execution of audit programs aligned with the Standards for the Professional Practice...

  • internal audit manager

    3 days ago

    Pasig, National Capital Region, Philippines Value Care Health Systems, Inc Full time ₱1,200,000 - ₱2,400,000 per year

    Be part of our growing TEAMWe are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from...

  • Internal Audit

    7 days ago

    Pasig, National Capital Region, Philippines Annapolis Finance Inc. Full time ₱200,000 - ₱240,000 per year

    Job Descriptions:Will perform internal audit activities for affiliated companies and other related dutiesQualifications:Candidates must be Graduate of Accountancy, Accounting Technology or equivalentWith at least 1 year of experience in Internal AuditingComputer LiterateApplicants must be willing to work in Ortigas, Pasig CityCan start ASAPBenefits:Complete...

  • Internal Audit Manager

    1 week ago

    Pasig, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per year

    Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Minimum 1 to 2 years in a supervisory or managerial role, handling audit teamsJob description:1. Audit Planning and Execution· Develop annual audit plans based on risk assessment and organizational priorities.· Lead audit engagements, including scoping,...

  • Internal Audit Officer

    2 weeks ago

    Pasig, National Capital Region, Philippines Jollibee Group Full time ₱900,000 - ₱1,200,000 per year

    Title: Internal Audit Officer (SOX Audit)The Internal Audit Officer (SOX Audit) WillManage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational...

  • Internal Audit Associate

    1 day ago

    Pasig, National Capital Region, Philippines Victoria Court Full time ₱216,000 per year

    JOB SUMMARYThe Internal Audit Associate supports the Internal Systems Improvement Department in conducting compliance, spot, and special audits across locales and the Support System Group (SSG). The role assists in preparing audit documents, verifying data accuracy, and ensuring that company standards and internal controls are consistently observed. This...

  • Internal Audit Officer

    5 days ago

    Pasig, National Capital Region, Philippines Jollibee Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...

  • internal audit specialist

    1 day ago

    Pasig, National Capital Region, Philippines AK GROUP Companies - Victoria Court Full time ₱240,000 - ₱300,000 per year

    The Internal Audit Officer is responsible for conducting actual compliance, spot, and special audit to all locales and Support System Group (SSG) as well as the preparation of audit working papers and audit draft report; Ensures adherence to company standards, and regulatory requirements; Identify system control weaknesses and recommend enhancement of...