Internal Audit Manager

Robinsons Retail Holdings, Inc.; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Robinsons Retail Holdings, Inc. seeks an Internal Controls and Compliance Manager to strengthen the company’s control environment by developing, implementing, and monitoring robust financial and operational controls.

The role ensures adherence to policies, accounting standards, and regulatory requirements while supporting risk management and process improvement across the organization. The ideal candidate will lead internal audits, collaborate with department heads, and coordinate with external

Qualifications

• Bachelor's degree in accounting or related Finance, Audit, Risk, or Business discipline.
• CPA and CIA certification is highly preferred but NOT required
• Experience in internal audit or internal controls.
• Strong knowledge of financial reporting, risk management, and internal control frameworks.

Responsibilities

• Develop, implement, and monitor internal control systems and procedures to minimize financial and operational risks.
• Conduct regular audits and assessments to identify process gaps and recommend improvements.
• Collaborate with department heads to strengthen controls, improve compliance, and promote accountability across teams.
• Prepare detailed audit findings, reports, and actionable recommendations for senior management.
• Ensure compliance with accounting standards, regulatory requirements, and internal company policies while coordinating with external auditors as needed.

Skills

Internal controls

Auditing

Risk management

Regulatory compliance

Education

Bachelor’s degree in accounting or related Finance, Audit, Risk, or Business

Job description

JOB SUMMARY

The Internal Controls and Compliance Manager is responsible for strengthening the company’s internal control environment by developing, implementing, and monitoring effective financial and operational control systems. The role ensures compliance with company policies, accounting standards, and regulatory requirements while supporting risk management and process improvement initiatives across the organization.

JOB RESPONSIBILITIES

• Develop, implement, and monitor internal control systems and procedures to minimize financial and operational risks.
• Conduct regular audits and assessments to identify process gaps and recommend improvements.
• Collaborate with department heads to strengthen controls, improve compliance, and promote accountability across teams.
• Prepare detailed audit findings, reports, and actionable recommendations for senior management.
• Ensure compliance with accounting standards, regulatory requirements, and internal company policies while coordinating with external auditors as needed.

JOB QUALIFICATIONS

• Bachelor’s degree in accountancy or any related Finance, Audit, Risk, or Business discipline.
• CPA and CIA certification is highly preferred but NOT required
• Experience in internal audit or internal controls.
• Strong knowledge of financial reporting, risk management, and internal control frameworks.