Audit Supervisor

Executive Optical; Makati; On-site; PHP 420,000 - 640,000; Full time

Benefits offered by this job

48 hours/ week (Open for flexible work

Annual merit increase

Career promotion

Free eye check-up

Covid-19 leave with pay

HMO

Free Life Insurance

Vacation Leave credits (cash)

Job summary

Executive Optical in Makati is seeking a qualified Internal Audit professional to assist in developing and executing the annual audit plan. You will lead audits across financial, operational, and compliance areas, supervising engagements from planning to follow-up to ensure quality and timeliness.

You will coach audit staff, review evidence and reports, and communicate findings to management. Strong knowledge of internal controls and ERP familiarity is essential.

Qualifications

• Bachelor’s degree in(Accountancy/related field) or equivalent required.
• CPA eligibility or CIA advantageous but not required.
• Proficient in Microsoft Excel (pivot tables, formulas) and MS Office.
• Familiarity with ERP systems (e.g., SAP, Xero) is an advantage.
• Ability to review audit workpapers, analyze data, and prepare reports.
• Knowledge of internal controls and auditing standards.

Responsibilities

• Assist in developing and executing the annual audit plan and risk assessments.
• Lead and supervise audits in accordance with plan and standards.
• Supervise engagements from planning to follow-up to ensure on-time delivery.
• Review working papers, audit programs, and evidence for quality and compliance.
• Provide guidance, coaching, and training to audit staff.
• Communicate observations, risk exposures, and recommendations to management.
• Monitor implementation of corrective actions and report status to stakeholders.
• Assist in improving audit processes, tools, and templates.

Skills

Auditing

Financial analysis

MS Excel

Policy compliance

Time management

People leadership

Education

Bachelor’s degree in Accountancy/related field

CPA eligibility or CIA advantageous

Tools

ERP systems (SAP, Xero)

Job description

• Assist in the development and execution of the annual audit plan, including engagement-level risk assessments.
• Lead and supervise the conduct of financial, operational, and compliance audits in accordance with the approved audit plan and professional standards.
• Supervise audit engagements from planning, fieldwork, reporting, and follow-up, ensuring audits are completed on time and within the scope.
• Review auditors’ working papers, audit programs, and evidence to ensure quality, accuracy, and compliance with internal audit standards, policies, and methodologies.
• Provide guidance, coaching, and on-the-job training to audit staff to enhance technical skills and professional development.
• Communicate audit observations, risk exposures, and recommendations to management and key stakeholders in a clear and professional manner.
• Monitor the implementation of agreed corrective actions and report the status of audit issues to management and key stakeholders
• Assist in continuous improvement of audit processes, tools, and templates.

Qualifications:

• Bachelor’s degree in Accountancy, Internal Auditing, Accounting Technology, Finance, or any related business course.
• CPA eligibility or CIA is an advantage but not required.
• Proficient in Microsoft Excel (pivot tables, basic formulas, data validation) and other MS Office applications.
• Familiarity with ERP systems (e.g., SAP, Xero, or similar) is an advantage.
• Ability to review audit workpapers, analyze financial data, and prepare audit report.
• Knowledge in evaluating compliance with company policies, accounting standards, and regulatory requirements.
• Has a strong knowledge in internal control principles, auditing standards and procedures, accounting systems and general ledger processes, risk assessment and compliance auditing.
• Has at least 2–4 years of experience in audit, accounting, or finance-related work.
• Exposure to head office finance operations such as cash management, budgeting, payables, receivables, treasury, or financial reporting is an advantage.
• With strong analytical, problem-solving, and decision-making skills.
• Strong organizational and time management skills with the ability to manage multiple audit engagements and meet deadlines.
• Amenable to work in Chino Roces, Makati City

JOIN OUR TEAM AND ENJOY THE FOLLOWING BENEFITS:

• 48 hours/ week (Open for flexible work schedule)
• Annual merit increase (depending on performance)
• Opportunity for career promotion
• Free eye check-up
• Covid-19 leave with pay
• HMO
• Free Life Insurance
• Vacation Leave credits (100% cash conversion for unused credits)
• Sick leave credits(100% cash conversion for unused credits)
• Employee Product Discount (extended up to immediate family members)
• Emergency Loan (no interest; payment through salary deduction)