Internal Controls Manager

1 week ago

Quezon City, National Capital Region, Philippines Robinsons Retail Holdings Inc. Full time ₱1,200,000 - ₱2,400,000 per year

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 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.

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