Internal Controls Manager

Robinsons Retail Holdings Inc.; Philippines; On-site; PHP 900,000 - 1,350,000; Full time

Job summary

Robinsons Retail Holdings Inc. seeks an Internal Controls and Compliance Manager to strengthen internal controls and safeguard assets. The role directs audits, evaluates control effectiveness, and issues improvement reports with actionable recommendations.

Responsibilities include securing inventory controls across stores and the distribution center, and coordinating process documentation and staff training to ensure policy compliance.

Qualifications

• CPA or CIA certification with at least 5 years of work experience.
• Experience in external/internal audits is an advantage.
• Exposure to Finance, Sales, and Distribution Center operations and related internal control framework.
• Extensive knowledge of inventory management and physical count procedures.
• Experience documenting processes and preparing guidelines and procedures.

Responsibilities

• Conducts and directs audits and ongoing reviews of internal controls, operating procedures, and compliance with policies and regulations.
• Appraises the effectiveness and proper application of accounting and financial controls and compliance procedures.
• Issues reports detailing conclusions and providing recommendations for improvements, employee training and modifications to procedures as needed.
• Ensure controls are in place to effectively manage inventory at the stores and distribution center (DC). This includes appropriate planning and staffing for inventory counts.

Skills

Audit experience

Inventory management

Process documentation

Financial controls

Retail operations exposure

Education

CPA/CIA certification

Job description

Internal Controls and Compliance Manager

The role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company’s assets.

• Conducts and directs audits and ongoing reviews of internal controls, operating procedures, and compliance with policies and regulations.
• Appraises the effectiveness and proper application of accounting and financial controls and compliance procedures.
• Issues reports detailing conclusions and providing recommendations for improvements, employee training and modifications to procedures as needed.
• Ensure controls are in place to effectively manage inventory at the stores and distribution center (DC). This includes appropriate planning and staffing for inventory counts.

Job Qualifications

• A CPA/CIA with at least 5 years of work experience, preferred experience in retail operations, but not required.
• External/Internal audit experience, an advantage.
• Exposure to Finance, Sales, and/or Distribution Center operations and the related internal control framework.
• Extensive knowledge and proficiency in inventory management and physical count procedures.
• Have experience documenting processes and preparing guidelines and procedures.