Internal Audit Officer

6 days ago

Makati, Philippines Executive Optical Full time

Overview

The Internal Audit Officer plays a key role in ensuring the company’s adherence to financial, operational, and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens risk management, reinforces internal controls, and promotes sound corporate governance.

Key Responsibilities:
Assist in developing and implementing the annual internal audit plan.
Conduct and lead risk-based audits across various business processes.
Identify and assess risks; recommend solutions to mitigate them.
Supervise and mentor junior audit staff, reviewing their work.
Prepare audit reports with findings and actionable recommendations.
Collaborate with stakeholders to resolve audit issues and follow up on corrective actions.
Propose and implement process improvements in audit methodologies.
Ensure compliance with regulatory requirements and internal control standards.

- Key Skills & Qualifications
Bachelor’s degree in Accountancy or Internal Auditing
CPA or CIA certification is preferred but not mandatory.
A master’s degree or MBA is an advantage.
Four to six years of experience in internal auditing or related fields, with supervisory experience.
Must be willing to be based in Makati City

- What We Offer / Company Benefits
Open-flexible work schedule
COVID-19 Quarantine Program leave with pay per year
Free eye checkup
Sick Leave and Vacation Leave (if unused, convertible to cash at the end of the year)
Health Insurance
Life Insurance
Annual merit increase (depending on the performance)
Emergency loan
Product purchase Discount (extended to immediate family members)
Government-mandated Benefits

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