Senior Internal Auditor
Makati, National Capital Region
Posted 29 days ago
- Company:
- Executive Optical
- Company Description:
- EXECUTIVE OPTICAL, Inc. (EO) is a leading eyewear and eye care retailer in the Philippines, with over 370 branches nationwide. Established in 1968, we are dedicated to providing quality eye care products and excellent customer service. Join our team and be part of a reputable company in the Philippine optical industry.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 3
Job Description
- Responsible in 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
MINIMUM QUALIFICATIONS:
- Graduate of BS Accountancy, Internal Auditing, Accounting Technology or Management Accounting
- Professional certification is an advantage but not required
- Relative experience in the field.
- Willing to be assigned in the Makati City Office (Chino Roces St. near Dela Rosa St.)
- Willing to travel and do field works nationwide
- Knowledgeable in MS Office applications or any data analytics tool
- Strong verbal and written communication skills
- Can start immediately
- Salary:
- ₱30,000.00 Monthly