Audit Manager

Company Description

Executive Optical, Inc. (EO) is one of the largest eyewear and eye care retailers in the Philippines, with over 400 branches nationwide. Established in 1968, the company has built a strong reputation in the Philippine optical industry. EO is known for its commitment to providing quality eye care products and excellent customer service. The organization continues to expand its reach, offering career opportunities in both retail and corporate functions for individuals who value professionalism and customer-focused service.

Audit Manager | Lead Enterprise Risk & Internal Audit

Drive Business Excellence. Influence Strategic Decisions. Lead a High-Performing Audit Team.

Are you an experienced audit leader looking for an opportunity to make a real business impact Join a well-established and growing company where your expertise in internal audit, risk management, governance, and operational excellence will help shape business decisions across a nationwide network.

Why You'll Love This Opportunity

✔ Lead enterprise-wide audit initiatives with direct exposure to executive management

✔ Influence key business decisions through strategic audit recommendations

✔ Manage audits across corporate and nationwide retail operations

✔ Grow your leadership career in a stable and expanding organization

✔ Competitive employee benefits and long-term career opportunities

What You'll Be Doing

As the Audit Manager, you will lead the company's Internal Audit function and ensure the effectiveness of governance, risk management, and internal control systems.

Your responsibilities include:

• Develop and execute the annual internal audit plan aligned with business objectives and company risks.
• Lead financial, operational, compliance, and process audits across corporate and retail operations.
• Oversee nationwide branch audits to ensure operational consistency and policy compliance.
• Evaluate internal controls and identify opportunities to improve business processes and operational efficiency.
• Lead fraud risk assessments, investigations, and the implementation of preventive control measures.
• Present audit findings, business risks, and strategic recommendations to senior management.
• Mentor, coach, and develop a high-performing audit team while promoting a culture of accountability and continuous improvement.
• Ensure compliance with company policies, regulatory requirements, and audit standards.

What We're Looking For

• Bachelor's Degree in Accountancy.
• CPA is highly preferred.
• Master's Degree or MBA is an advantage.
• At least 8–10 years of progressive experience in Internal Audit, External Audit, Risk Management, or Corporate Governance.
• Minimum 4–5 years of people management experience leading audit teams.
• Experience in retail, FMCG, distribution, manufacturing, or multi-site operations is highly preferred.
• Exposure to nationwide audit operations or large organizations is a strong advantage.
• Excellent analytical, leadership, communication, and stakeholder management skills.
• Willing to work full onsite in Timog Avenue, Quezon City.

Employee Benefits

We value our people and recognize great performance through meaningful rewards and long-term career support.

• Performance-based annual merit increase
• Open-flexible work schedule (full onsite)
• Health Insurance
• Life Insurance
• Paid COVID-19 Quarantine Program Leave
• Sick Leave and Vacation Leave convertible to cash if unused
• Free annual eye examination
• Employee financial assistance program
• Employee product discounts, extendable to immediate family members
• Government-mandated benefits

Ready to Make an Impact

Apply today to join a company that values integrity, leadership, continuous improvement, and professional growth!