job description
Are you a detail-oriented professional with a passion for financial integrity? EO Executive Optical is seeking a highly skilled Senior Internal Auditor to join our corporate team in Makati City. In this pivotal role, you will be instrumental in evaluating our internal control systems, identifying operational risks, and driving process improvements that ensure our organization maintains the highest standards of financial excellence.
As a key member of our audit department, you will collaborate with cross-functional teams to streamline business processes, safeguard company assets, and ensure compliance with regulatory standards. We are looking for a proactive auditor who is not only a numbers person but a strategic thinker capable of providing actionable insights that support the long-term growth of our brand.
Responsibility
- Plan and execute comprehensive internal audits across various business units to assess the adequacy and effectiveness of internal controls.
- Evaluate financial records, operational processes, and compliance frameworks to identify potential risks and inefficiencies.
- Prepare detailed audit reports summarizing findings, including clear and actionable recommendations for management.
- Monitor the implementation of corrective actions to ensure timely resolution of audit observations.
- Conduct follow-up reviews to track the progress of audit recommendations and verify the effectiveness of remediation efforts.
- Analyze company data to detect irregularities, fraud, or non-compliance with established policies and procedures.
- Collaborate with department heads to promote a culture of accountability and continuous process improvement.
- Assist in the development of the annual internal audit plan and risk assessment frameworks.
Qualifications
- Bachelor’s degree in Accountancy, Finance, or a related field; CPA license is highly preferred.
- Minimum of 3-5 years of experience in internal or external auditing, preferably within the retail or corporate sector.
- Strong knowledge of accounting standards, internal control frameworks (e.g., COSO), and regulatory requirements.
- Proficiency in MS Office Suite, particularly Excel, and experience with ERP systems or audit software.
- Exceptional analytical, critical thinking, and problem-solving skills with a keen eye for detail.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- High level of integrity, professional ethics, and the ability to maintain confidentiality.
- Ability to work independently and manage multiple audit engagements simultaneously under tight deadlines.