Senior Internal Audit & Controls Lead

Robinsons Retail Holdings Inc.; Quezon City; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

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

The role ensures policy, accounting standard, and regulatory compliance while supporting risk management and process improvements across the organization. The ideal candidate will have experience in internal audit or internal controls, a strong grasp of financial reporting and risk

Qualifications

• Bachelor’s Degree in Accountancy or related Finance, Audit, Risk, or Business.
• CPA certification preferred but not required.
• CIA certification 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.

Education

Bachelor’s Degree in Accountancy or related Finance/Audit/Risk/Business

CPA certification

CIA certification

Internal audit experience

Internal controls

Risk management

Financial reporting

Job description

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

The role ensures policy, accounting standard, and regulatory compliance while supporting risk management and process improvements across the organization. The ideal candidate will have experience in internal audit or internal controls, a strong grasp of financial reporting and risk