Deskripsi Pekerjaan
Are you a strategic thinker with a keen eye for detail? Robinsons Retail Holdings, Inc. is looking for a highly skilled Internal Controls Manager to join our esteemed finance team in Quezon City. As a leading retailer in the Philippines, we are committed to maintaining the highest standards of financial integrity and operational excellence. In this key leadership role, you will be responsible for designing, implementing, and monitoring internal control systems to safeguard company assets and ensure compliance with regulatory requirements.
We are seeking a proactive professional who can identify risks, recommend process improvements, and drive efficiency across the organization. You will work closely with various departments to streamline operations, ensuring that our business strategies are supported by robust financial governance. If you are passionate about building resilient control frameworks and want to contribute to the continued growth of a top-tier retail enterprise, we invite you to apply.
Tanggung Jawab
- Design, implement, and monitor internal control frameworks to ensure compliance with company policies and regulatory standards.
- Conduct periodic and surprise audits of financial processes, inventory, and operational procedures to identify discrepancies and risks.
- Review and update Standard Operating Procedures (SOPs) to enhance operational efficiency and mitigate financial risks.
- Assess the effectiveness of internal controls and recommend corrective actions to management.
- Train and mentor finance and operational staff on internal control policies and best practices.
- Collaborate with external auditors to ensure smooth audit processes and timely reporting.
- Analyze financial data to identify control weaknesses and areas for process improvement.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, Business Administration, or related field.
- CPA licensure is highly preferred.
- Minimum of 5-7 years of experience in internal audit, controls, or financial management within a retail or FMCG industry.
- Strong knowledge of Philippine Financial Reporting Standards (PFRS) and relevant tax laws.
- Proficiency in ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.