Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process integrity and risk mitigation? Robinsons Handyman, a leader in the retail industry, is seeking an experienced and analytical Internal Controls Officer to join our team in Libis, Metro Manila. In this pivotal role, you will be the guardian of our operational standards, ensuring that our business processes remain robust, compliant, and highly efficient.
As an Internal Controls Officer, you will work closely with various departments to evaluate existing workflows, identify potential vulnerabilities, and implement strategic improvements that safeguard our financial and operational assets. You will play a key role in fostering a culture of accountability and continuous improvement, driving value across our organization.
If you have a keen eye for detail, a strong background in auditing or risk management, and the ability to communicate complex findings to stakeholders, we invite you to contribute to our long-term success. Join a dynamic company that values integrity and operational excellence.
Tanggung Jawab
- Develop and execute comprehensive internal audit programs to evaluate the effectiveness of existing operational controls.
- Identify and assess business risks, providing actionable recommendations to management to mitigate potential losses.
- Conduct regular reviews of financial and operational processes to ensure compliance with company policies and local regulations.
- Monitor the implementation of corrective actions and process enhancements to ensure sustained improvement.
- Perform periodic physical inventories and asset audits to ensure the accuracy of financial records.
- Prepare detailed reports highlighting findings, process gaps, and proposed solutions for senior management.
- Collaborate with cross-functional teams to streamline workflows and increase organizational efficiency.
- Maintain up-to-date knowledge of industry standards and regulatory requirements to keep controls current.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, Internal Auditing, or a related field.
- Minimum of 2-4 years of experience in internal controls, audit, or risk management, preferably within the retail sector.
- Strong analytical and problem-solving skills with a high level of attention to detail.
- In-depth knowledge of internal control frameworks (e.g., COSO) and risk assessment methodologies.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and ERP software.
- Highly organized, with the ability to manage multiple projects and meet tight deadlines.
- Professional certification (CPA, CIA, or CISA) is a distinct advantage.