AUDIT SUPERVISOR

₱35,000.00

CITY OF MAKATI, NCR, FOURTH DISTRICT
COLLEGE GRADUATE
Permanent

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/Requirements

Qualifications
Bachelor's degree in Accounting, Finance, Internal Auditing or a related field
CPA or CIA certification is required but not mandatory
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

Work location

CITY OF MAKATI, NCR, FOURTH DISTRICT

Remarks

No additional remarks

About the company

EO Executive Optical has been one of the largest eyewear and eye care retailers in the country today with more than 300 branches nationwide. It has established a reputable name in the Philippine optical industry for more than 50 years.

Industry

WHOLESALE AND RETAIL TRADE

Employment size

200 and over (Large)

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