Internal Audit ManagerRobinsons Retail Holdings, Inc.
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 10/12/2025
Deadline: 07/08/2021
JOB REQUIREMENTS:
Business process simplification
Review and Develop BU specific policies and procedures
Control design and policy development, ensure their implementation and monitor compliance
Monitoring of audit and self-assessments action plans per BU
Training on critical control areas and business processes
JOB QUALIFICATIONS:
Graduate of a bachelor's degree in Accountancy
Must be a CPA
CIA is an advantage
At least 5-10 years of working and leadership experience in the related field is required for this position
With exposure to Audit - Risk Assurance from a reputable audit firm is a plus
Internal audit or controls and compliance experience from a BPO and/or shared service industry is preferred
Willing to work in Ortigas and/or Libis Quezon City
Business process simplification
Review and Develop BU specific policies and procedures
Control design and policy development, ensure their implementation and monitor compliance
Monitoring of audit and self-assessments action plans per BU
Training on critical control areas and business processes
JOB QUALIFICATIONS:
Graduate of a bachelor's degree in Accountancy
Must be a CPA
CIA is an advantage
At least 5-10 years of working and leadership experience in the related field is required for this position
With exposure to Audit - Risk Assurance from a reputable audit firm is a plus
Internal audit or controls and compliance experience from a BPO and/or shared service industry is preferred
Willing to work in Ortigas and/or Libis Quezon City
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Robinsons Retail Holdings, Inc.
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