Audit Officer

2 weeks ago

Quezon City, National Capital Region, Philippines Robinsons Retail Holdings, Inc. Full time ₱104,000 - ₱130,878 per year

Company Description

Robinsons Retail Holdings, Inc. is a major multi-format retailer in the Philippines, with a diverse portfolio including supermarkets, drugstores, department stores, and more. With over 2,300 stores and a focus on sustainability and customer-centricity, we continue to expand into new markets. Our omnichannel approach combines physical stores in Robinsons Malls with a strong e-commerce presence.

Role Description

This is a full-time on-site role for an Internal Audit Officer at Robinsons Retail Holdings Inc. in Metro Manila. The role involves utilizing financial expertise to assess risks and provide recommendations for process improvements.

Qualifications

  • Analytical Skills and Finance expertise
  • Possess a strong foundation in data analysis, statistics and problem solving.
  • Support the development of an analytics-based audit process, leveraging on the conglomerate's technologies and infrastructure.
  • Proactively lead strategic initiatives in utilizing AI driven solutions to enhance efficiency of CIA programs, processes, and workflows.
  • Provide analytical support to other BU Audit teams as may be necessary, leveraging synergies to achieve conglomerate-wide audit objectives.
  • Participate in audits requiring multi-disciplinary skills which cut across the conglomerate, i.e. Financial, Operations, Compliance, Fraud, 3rd Party Management, Forensic Accounting, Data Analytics, etc.
  • Have the ability to extract insights from simple to complex data sets in aid of a data-driven decision making across functional teams.
  • Support and participate in other departmental requirements and initiatives.
  • Bachelor's Degree in the field Engineering/ Computer or Data Science/ Mathematics or related discipline.
  • Relevant certifications from Microsoft, Google Data Analytics, IBM, etc. and/or CAP, ITIL, CISA, etc. preferred
  • Familiarity with data visualization and/or analysis tools such as Power BI, Tableau, ACL, etc.
  • Background in technical/IT/ InfoSec audit preferred but not necessary.
  • Experience with machine learning concepts and frameworks preferred.
  • Strong attention to detail and problem-solving skills.
  • Excellent communication skills, with the ability to present complex technical findings to non-technical stakeholders.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Strong organizational and time management skills, with the ability to manage multiple projects simultaneously.

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