Senior Audit Lead - Manage & Elevate Internal Audits

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

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.