Audit Specialist

Vision Express Philippines; Makati; On-site; PHP 700,000 - 900,000; Full time

Job summary

Vision Express Philippines is seeking an Audit Specialist to support the Asset Loss Prevention team with store and warehouse audits ensuring internal controls and procedures are followed. The role identifies risks, evaluates control effectiveness, and provides actionable recommendations to prevent losses and protect company assets, while collaborating with the Compliance Team and other business units.

Candidates should have a bachelor's degree in Accounting or related field and 3–5 years in

Qualifications

• 3–5 years of experience in internal audit or related roles.
• Bachelor’s degree in Accounting, Audit, or business-related course.
• CPA, CIA, or MBA certifications are an advantage.
• Strong knowledge of audit procedures, internal controls, and risk assessment.
• Willingness to work onsite at our Makati Head Office.

Responsibilities

• Assist in developing audit strategies, plans, and procedures for store and warehouse audits.
• Conduct cyclic and risk-based audits to evaluate operational compliance and inventory accuracy.
• Review internal controls and recommend improvements to strengthen asset protection.
• Analyze audit findings and prepare reports with recommendations for corrective actions.
• Coordinate with business units to address audit observations and improve processes.
• Support operational audits in collaboration with the Compliance Team.
• Monitor implementation of audit recommendations and corrective actions.
• Assist in training and development initiatives for audit team members.
• Provide feedback on audit staff performance when assigned.
• Perform other audit-related projects as assigned by the Audit Manager.

Skills

Internal audit

Audit procedures

Risk assessment

Analytical thinking

Communication

Project management

On-site work

Education

Bachelor’s degree in Accounting or related

Job description

Job Summary

The Audit Specialist supports the Asset Loss Prevention team by conducting store and warehouse audits to ensure compliance with internal controls and operational procedures. The role identifies potential risks, evaluates control effectiveness, and provides recommendations to prevent losses and protect company assets.

Key Responsibilities

• Assist in developing audit strategies, plans, and procedures for store and warehouse audits.

• Conduct cyclic and risk-based audits to evaluate operational compliance and inventory accuracy.

• Review internal controls and recommend improvements to strengthen asset protection.

• Analyze audit findings and prepare reports with recommendations for corrective actions.

• Coordinate with business units to address audit observations and improve processes.

• Support operational audits in collaboration with the Compliance Team.

• Monitor implementation of audit recommendations and corrective actions.

• Assist in training and development initiatives for audit team members.

• Provide feedback on audit staff performance when assigned.

• Perform other audit-related projects as assigned by the Audit Manager.

Qualifications

• Must be willing to work onsite at our Head Office located along Chino Roces Avenue Extension, Magallanes, Makati City.

• Bachelor’s degree in Accounting, Audit, or any business-related course.

• At least 3–5 years of experience in internal audit or related roles.

• Professional certifications such as CPA, CIA, or MBA are an advantage.

• Strong knowledge of audit procedures, internal controls, and risk assessment.

• Highly analytical with strong attention to detail.

• Strong written and verbal communication skills.

• Strong project management and organizational skills.

Why Join Us

• Work with a growing organization behind leading eyewear and lifestyle retail brands.

• Be part of a team that strengthens governance, internal controls, and asset protection.

• Gain exposure to operational, compliance, and risk management initiatives across the business.