Internal Audit Officer

Robinsons Retail Holdings Inc.; Quezon City; On-site; PHP 520,000 - 900,000; Full time

Job summary

Robinsons Retail Holdings Inc. is seeking an Internal Controls and Compliance Officer to strengthen control environments across finance, operations, and inventory. You will assess controls, monitor compliance, and propose improvements to SOPs and governance frameworks.

You will conduct risk assessments, coordinate with departments to implement corrective actions, and prepare audit reports to support accurate financial reporting and regulatory adherence.

Qualifications

• 2+ years of experience in audit, internal controls, or related functions.
• Strong knowledge of internal control frameworks, risk management, and audit procedures.

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

Risk management

Audit procedures

Regulatory compliance

Education

Bachelor's degree in accountancy

CPA license (advantage)

Job description

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.