Internal Audit Supervisor

Executive Optical, Inc.; Makati; On-site; PHP 500,000 - 900,000; Full time

Benefits offered by this job

Flexible schedule

COVID quarantine leave

Eye check-up

Sick leave

Health insurance

Life insurance

Merit increase

Emergency loan

Discounts

Statutory benefits

Job summary

Executive Optical, Inc. is seeking an Audit professional to strengthen our internal control framework at our Makati office. The role focuses on developing and executing the annual audit plan, leading engagements, and ensuring compliance with standards.

The ideal candidate has a Bachelor’s degree in Accountancy or related field, 3–5 years of audit experience (with supervisory exposure), and strong Excel and ERP familiarity. CPA/CIA is an advantage but not required.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or related field.
• CPA eligibility or CIA is advantageous but not required.
• Proficient in Excel and MS Office; experience with ERP systems.
• 3–5 years of audit experience, with at least 1 year in supervision.
• Based in Chino Roces, Makati City.

Responsibilities

• Assist in developing and executing the annual audit plan.
• Lead and supervise audits in line with plans and standards.
• Supervise engagements from planning to follow-up.
• Review working papers, programs, and evidence for quality and compliance.
• Provide guidance and on-the-job training to audit staff.
• Communicate observations and recommendations to management.
• Monitor corrective actions and report status.
• Assist in improving audit processes, tools, and templates.

Skills

Excel proficiency

Audit experience

Regulatory compliance

Communication skills

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.

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)