Internal Audit Supervisor

Executive Optical, Inc.; Makati; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Flexible Work Schedule—Open and adapts

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, Inc. in Makati City is seeking an experienced internal audit professional to lead and supervise audits across finance, operations, and compliance, delivering high-quality assurance.

The role focuses on planning, fieldwork, reporting, and follow-up, mentoring staff, and communicating findings to management while supporting continuous improvement of audit processes.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or related business field.
• CPA eligibility or CIA is an advantage but not required.
• Proficient in Microsoft Excel (pivot tables, basic formulas, data validation) and MS Office.
• 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, auditing standards, and regulatory requirements.
• 3–5 years of audit experience, preferably with at least 1 year in a supervisory role.
• Amenable to work in Chino Roces, Makati City.

Responsibilities

• Assist in development and execution of the annual audit plan, including engagement-level risk assessments.
• Lead and supervise the conduct of financial, operational, and compliance audits per the plan and standards.
• Supervise audit engagements from planning to follow-up, ensuring timely completion.
• Review auditors’ workpapers, programs, and evidence for quality and compliance.
• Provide guidance and on-the-job training to audit staff to enhance skills.
• Communicate audit observations, risks, and recommendations to management clearly.
• Monitor corrective actions and report status of audit issues to management.
• Assist in continuous improvement of audit processes, tools, and templates.

Skills

Auditing

Leadership

Communication

Financial analysis

Education

Bachelor’s degree in Accountancy/Finance

CPA eligibility or CIA advantage

Tools

Microsoft Excel

ERP systems (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)