SENIOR AUDITOR

2 weeks ago

Makati City, National Capital Region, Philippines Executive Optical, Inc. Full time ₱400,000 - ₱800,000 per year

The Senior Auditor plays a crucial role in ensuring that audits are conducted thoroughly and effectively, with a focus on compliance, risk management, and process improvement.

RESPONSIBILITIES:

  • Responsible for performing audit engagements covering the financial, compliance, and operations audit as part of the approved Audit plan (i.e., audit of stores/shops and head office departments)
  • Assist in the developing of audit scope, execute audit procedures, and preparation of the audit reports reflecting the results of the work performed
  • Performs follow-up on the status of outstanding internal audit issues
  • Documents audit work in an organized, accurate, and concise manner
  • Ability to work independently, with limited direction and guidance

QUALIFICATIONS:

  • Graduate of BS in Accountancy, Internal Auditing, Accounting Technology, or Management Accounting
  • At least 3 years related experience
  • Professional certification is an advantage but not required
  • Relative experience in the field of Internal Audit is an advantage but not required
  • Willing to be assigned in the Makati City Office (Chino Roces St. near Dela Rosa St.)
  • Willing to travel and do field work nationwide
  • Knowledgeable in MS Office applications or any data analytics tool
  • Strong verbal and written communication skills
  • NEW GRADUATES ARE ALSO WELCOME TO APPLY

BENEFITS OF THIS POSITION:

  • Annual merit increase (depending on the performance)
  • Opportunity for career promotion
  • Open flexible schedule; 5-day work week
  • Paid overtime
  • Employee Discount (extended up to the immediate family member)
  • Free eye check-up
  • Covid-19 leave with pay
  • Sick Leave (convertible to cash if unused)
  • Vacation Leave (convertible to cash if unused)
  • Emergency Loan
  • Employee Cash Death benefit
  • All other government-mandated benefits

APPLY NOW

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