Internal Audit Supervisor

Executive Optical, Inc.; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Annual merit increase

5-day work week

Employee discount

Eye check-up

COVID-19 leave

Sick leave cashout

Vacation leave cashout

Emergency loan

HMO subsidy

Life insurance

Gov't benefits

Job summary

Executive Optical, Inc. is seeking an experienced internal auditor to develop and implement audit plans, assess risks, and supervise audit staff. The role focuses on financial, operational and compliance audits, ensuring controls and reporting meet standards.

The ideal candidate has 3-5 years in auditing, strong leadership, and proficiency with audit software and Excel. The position offers opportunities for process improvements in a retail environment.

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Auditing or related field.
• 3-5 years of audit experience, preferably with at least 1 yr in a supervisory role.
• Background in retail or similar industries is an advantage.
• Strong understanding of internal controls, risk management, and financial reporting.
• Proficiency in audit software and tools, and advanced Excel skills.
• Strong analytical and problem solving abilities.
• Detail oriented and capable of meeting deadlines under pressure.
• Strong leadership and interpersonal skills to manage and motivate the audit team.
• High ethical standards and integrity.

Responsibilities

• Develop and implement audit plans, including risk assessments
• Conduct financial, operational and compliance audits based on approved programs
• Supervise and guide audit staff in planning, fieldwork and reporting
• Review audit workpapers to ensure adherence to standards and policies
• Identify key risks and evaluate the adequacy of controls
• Recommend improvements and monitor the implementation of corrective actions
• Prepare audit reports detailing findings, risks and recommendations
• Present audit results to management and stakeholders
• Identify opportunities for process improvement

Skills

Audit planning

Risk assessment

Internal controls

Financial reporting

Analytical skills

Education

Bachelor's degree in Accounting, Finance, Internal Auditing or related field

Tools

Audit software

Excel advanced

Job description

Responsibilities:

• Develop and implement audit plans, including risk assessments

• Conduct financial, operational and compliance audits based on approved programs

• Supervise and guide audit staff in planning, fieldwork and reporting

• Review audit workpapers to ensure adherence to standards and policies

• Identify key risks and evaluate the adequacy of controls

• Recommend improvements and monitor the implementation of corrective actions

• Prepare audit reports detailing findings, risks and recommendations

• Present audit results to management and stakeholders

• Identify opportunities for process improvement

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Auditing or a related field

• 3-5 years of audit experience, preferably with at least 1 yr in a supervisory role

• Background in retail or similar industries is an advantage

• Strong understanding of internal controls, risk management, and financial reporting

• Proficiency in audit software and tools, and advanced Excel skills

• Strong analytical and problem solving abilities

• Detail oriented and capable of meeting deadlines under pressure

• Strong leadership and interpersonal skills to manage and motivate the audit team

• High ethical standards and integrity

Willing to be assigned in Makati and can start ASAP.

BENEFITS OF THIS POSITION:

• Annual merit increase (depending on performance)

• Compressed and shifting schedule; 5-day work week

• Employee Discount (extended up to the immediate family member)

• Free eye check-up

• COVID-19 leave with pay

• Sick Leave (convertible to cash if unused)

• Vacation Leave (convertible to cash if unused)

• Emergency Loan

• HMO Subsidy

• Life Insurance

• All other government-mandated benefits