Deskripsi Pekerjaan
Join Robinsons Retail Holdings, Inc. as an Audit Officer and play a pivotal role in safeguarding our financial integrity. This position offers the opportunity to conduct comprehensive financial audits, evaluate internal control systems, and ensure compliance with regulatory standards. You will work in a dynamic retail environment, collaborating with cross-functional teams to identify risks, implement corrective measures, and drive continuous improvement. This role is ideal for detail-oriented professionals seeking to enhance their expertise in risk management and operational excellence while contributing to one of the Philippines' leading retail enterprises.
Tanggung Jawab
- Conduct comprehensive financial audits to verify accuracy of financial records and transactions
- Analyze internal control systems to identify weaknesses and recommend enhancements
- Perform risk assessments and develop mitigation strategies for operational processes
- Prepare detailed audit reports with actionable recommendations for management
- Ensure compliance with company policies, GAAP, and regulatory requirements
- Collaborate with department heads to implement audit findings and corrective actions
- Monitor adherence to audit standards and methodologies
- Support special investigations and fraud prevention initiatives
Kualifikasi
- Bachelor's degree in Accountancy, Finance, or Business Administration
- Minimum 2 years of internal audit experience in retail or consumer goods industry
- Certified Internal Auditor (CIA) or CPA license preferred
- Strong knowledge of auditing standards, risk management frameworks, and control systems
- Proficiency in audit software and MS Office applications
- Excellent analytical and problem-solving abilities
- Exceptional communication and interpersonal skills
- High ethical standards and attention to detail