Senior Internal Audit Lead — Flexible Schedule & Impact

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

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.