Retail Internal Controls & Compliance Lead

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

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.