Senior Audit Manager - Enterprise Risk & Internal Audit

Executive Optical; Quezon City; On-site; PHP 1,800,000 - 2,600,000; Full time

Benefits offered by this job

Performance-based annual meritIncrease

Health Insurance

Life Insurance

Sick Leave and Vacation Leave convert.

Free annual eye examination

Employee financial assistance program

Employee product discounts (family)

Government-mandated benefits

Job summary

Executive Optical, Inc. (EO) is a leading eyewear retailer in the Philippines with over 400 branches nationwide. EO seeks an Audit Manager to lead the internal audit function, governance, and risk management across corporate and retail operations.

This role provides direct exposure to executive management, opportunities to influence strategic decisions, and the chance to grow a high‑performing audit team within a stable, expanding organization and its competitive benefits.

Qualifications

• Bachelor's Degree in Accountancy.
• CPA is highly preferred.
• Master's Degree or MBA is an advantage.
• 8–10 years of progressive experience in Internal Audit, External Audit, Risk Management, or Corporate Governance.
• 4–5 years of people management experience leading audit teams.
• Experience in retail, FMCG, distribution, manufacturing, or multi-site operations is highly preferred.
• Exposure to nationwide audit operations or large organizations is a strong advantage.
• Excellent analytical, leadership, communication, and stakeholder management skills.
• Willing to work full onsite in Timog Avenue, Quezon City.

Responsibilities

• Develop and execute the annual internal audit plan aligned with business objectives and company risks.
• Lead financial, operational, compliance, and process audits across corporate and retail operations.
• Oversee nationwide branch audits to ensure operational consistency and policy compliance.
• Evaluate internal controls and identify opportunities to improve business processes and operational efficiency.
• Lead fraud risk assessments, investigations, and the implementation of preventive control measures.
• Present audit findings, business risks, and strategic recommendations to senior management.
• Mentor, coach, and develop a high-performing audit team while promoting a culture of accountability and continuous improvement.
• Ensure compliance with company policies, regulatory requirements, and audit standards.

Skills

Leadership

Analytical

Stakeholder management

Communication

People management

Education

Bachelor's Degree in Accountancy

CPA

Master's Degree or MBA

Job description

Executive Optical, Inc. (EO) is a leading eyewear retailer in the Philippines with over 400 branches nationwide. EO seeks an Audit Manager to lead the internal audit function, governance, and risk management across corporate and retail operations.

This role provides direct exposure to executive management, opportunities to influence strategic decisions, and the chance to grow a high‑performing audit team within a stable, expanding organization and its competitive benefits.