Audit Supervisor

Executive Optical; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Flexible Work Schedule

Paid COVID-19 Quarantine Leave

Complimentary Eye Check-Up

Sick and Vacation Leave

Health Insurance Coverage

Life Insurance

Annual Merit Increase

Emergency Loan Access

Product Discounts

Government-Mandated Benefits

Job summary

Executive Optical is seeking an experienced Internal Audit professional to join our trusted retail brand with decades of industry excellence. The role focuses on leading audits, assessing risk, and ensuring compliance with professional standards.

Based in Makati, the ideal candidate will have 3–5 years of audit experience, CPA eligibility or CIA is a plus, and strong Excel and ERP skills. We offer a flexible work schedule and comprehensive benefits.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Accounting Technology, Finance, or related business course.
• CPA eligibility or CIA is an advantage but not required.
• Proficient in Microsoft Excel (pivot tables, basic formulas, data validation).
• Familiarity with ERP systems (e.g., SAP, Xero) is an advantage.
• Ability to review audit workpapers, analyze financial data, and prepare audit reports.
• Knowledge of internal control principles and auditing standards.

Responsibilities

• Assist in the development and execution of the annual audit plan, including engagement-level risk assessments.
• Lead and supervise financial, operational, and compliance audits.
• Supervise audit engagements from planning, fieldwork, reporting, and follow-up.
• Review auditors’ working papers, audit programs, and evidence for quality and compliance.
• Provide guidance, coaching, and on-the-job training to audit staff.
• Communicate audit observations, risk exposures, and recommendations to management.
• Monitor implementation of corrective actions and report status to management.
• Assist in continuous improvement of audit processes, tools, and templates.

Skills

Audit experience

Excel proficiency

ERP familiarity

CPA/CIA advantage

Education

Bachelor’s degree in Accountancy/Finance

Tools

SAP

Xero

Job description

Join a trusted retail brand established in 1968 and a growing organization with decades of industry excellence, committed to operational integrity, continuous improvement, and delivering exceptional customer experiences.

Job Duties & Responsibilities:

• 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.

Join a trusted retail brand established in 1968 and a growing organization with decades of industry excellence, committed to operational integrity, continuous improvement, and delivering exceptional customer experiences.

Job Duties & Responsibilities:

• 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.

What We’re Looking For:

• 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 3 to 5 years of audit experience, preferably with at least 1 year in supervisory role.
• Amenable to work in Chino Roces, Makati City

Perks and advantages of joining us:

• Flexible Work Schedule-Open and adaptable work hours to support work-life balance
• Paid COVID-19 Quarantine Leave-Annual entitlement for health-related quarantine with pay
• Complimentary Eye Check-Up-A free annual vision screening
• Sick and Vacation Leave-Convertible to cash if unused by year-end
• Health Insurance Coverage-Comprehensive medical benefits
• Life Insurance-Financial protection for you and your beneficiaries
• Annual Merit Increase-Performance-based salary adjustment
• Emergency Loan Access-Quick financial assistance in urgent situations
• Product Discounts-Special pricing on company products, extended to immediate family members
• Government-Mandated Benefits-Full compliance with all statutory benefits (e.g., SSS, PhilHealth, Pag-IBIG)