Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to make a significant impact? EO Executive Optical is seeking an experienced and strategic Audit Manager to join our growing team in Quezon City. In this pivotal role, you will be responsible for upholding the integrity of our financial operations, ensuring regulatory compliance, and optimizing internal controls across our nationwide network.
As our Audit Manager, you will lead high-level internal audits, identify potential risks, and provide actionable recommendations to senior leadership to drive operational excellence. We are looking for a leader who is not only a subject matter expert in accounting standards but also a collaborative partner who can influence process improvements across departments.
If you are passionate about risk management and ready to contribute to the sustained success of a market-leading optical retail chain, we invite you to apply today.
Tanggung Jawab
- Plan, execute, and oversee comprehensive internal audit programs across various business units.
- Identify and evaluate financial, operational, and compliance risks, providing robust mitigation strategies.
- Develop and implement audit methodologies and internal control frameworks to ensure operational integrity.
- Review financial records, reports, and procedures to ensure adherence to statutory requirements and company policies.
- Prepare high-level audit reports and presentations for executive management, detailing findings and process improvements.
- Coordinate with external auditors and regulatory bodies to facilitate smooth audits and compliance checks.
- Mentor and guide audit staff, ensuring high-quality output and adherence to timelines.
- Monitor the implementation of corrective actions and follow up on audit recommendations to ensure resolution.
Kualifikasi
- Bachelor’s Degree in Accountancy or a related financial field; CPA license is highly preferred.
- Minimum of 5-7 years of experience in internal or external auditing, preferably in the retail industry.
- Expertise in IFRS, local tax regulations, and internal control frameworks (e.g., COSO).
- Strong proficiency in financial software and MS Office Suite, particularly Excel.
- Exceptional analytical, critical thinking, and problem-solving abilities.
- Excellent communication skills, with the ability to articulate complex audit findings to non-financial stakeholders.
- Proven track record of project management and leading audit teams.
- High integrity, professional skepticism, and a commitment to maintaining confidentiality.