Internal Audit Officer

Robinsons Retail Holdings, Inc.; Quezon City; On-site; PHP 450,000 - 750,000; Full time

Job summary

Robinsons Retail Holdings, Inc. seeks an Internal Controls and Compliance Officer to strengthen internal control frameworks across finance, operations, and inventory. You will conduct risk assessments, review processes, and drive corrective actions to ensure regulatory compliance and financial accuracy.

Collaborate with departments to implement improvements, monitor audit findings, and support SOP enhancements to sustain efficient retail operations.

Qualifications

• Bachelor’s degree in accountancy is required or preferred.
• CPA license is an advantage for the role.
• Strong knowledge of internal control frameworks and risk management is expected.

Responsibilities

• Review and assess internal controls across finance, operations, and inventory processes.
• Conduct risk assessments to identify control gaps, inefficiencies, and potential risks.
• Perform internal reviews to ensure compliance with company policies and regulatory requirements.
• Coordinate with departments to strengthen controls and implement corrective actions.
• Prepare reports, monitor audit findings, and support the improvement of SOPs and compliance practices.

Skills

Internal controls knowledge

Risk assessment

Audit procedures

Regulatory compliance

Education

Bachelor’s degree in accountancy

CPA license

Job description

Job Summary

The Internal Controls and Compliance Officer is responsible for evaluating and improving internal control processes to ensure compliance, operational efficiency, and financial accuracy across the organization. The role supports risk management initiatives by identifying control gaps, monitoring compliance, and recommending process improvements within the retail operations.

Job Responsibilities

• Review and assess internal controls across finance, operations, and inventory processes.
• Conduct risk assessments to identify control gaps, inefficiencies, and potential risks.
• Perform internal reviews to ensure compliance with company policies and regulatory requirements.
• Coordinate with departments to strengthen controls and implement corrective actions.
• Prepare reports, monitor audit findings, and support the improvement of SOPs and compliance practices.

Job Qualifications

• Bachelor’s degree in accountancy; CPA license is an advantage.
• At least 2 years of experience in audit, internal controls, or related functions.
• Strong knowledge of internal control frameworks, risk management, and audit procedures.