Internal Controls managerRobinsons Retail Holdings, Inc.
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 25/12/2025
Deadline: 06/12/2020
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
At least 5-10 year(s) of working experience in the related field is required for this position.
With exposure to Audit - Risk Assurance from a reputable audit firm is a plus
FOR INQUIRIES, PLEASE CONTACT:
Human Resources Department
110 E. Rodriguez Jr. Ave., Libis, Quezon City
635-0751 loc. 193
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
At least 5-10 year(s) of working experience in the related field is required for this position.
With exposure to Audit - Risk Assurance from a reputable audit firm is a plus
FOR INQUIRIES, PLEASE CONTACT:
Human Resources Department
110 E. Rodriguez Jr. Ave., Libis, Quezon City
635-0751 loc. 193
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Robinsons Retail Holdings, Inc.
About the company
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