Robinsons Retail Holdings Inc.
Job Summary The Internal Controls and Compliance Officer is responsible for evaluating and improving internal control processes to ensure compliance, operational efficiency, and financial accuracy across the organization. The role supports risk management initiatives by identifying control gaps, monitoring compliance, and recommending process improvements within the retail operations. Job Responsibilities Review and assess internal controls across finance, operations, and inventory processes. Conduct risk assessments to identify control gaps, inefficiencies, and potential risks. Perform internal reviews to ensure compliance with company policies and regulatory requirements. Coordinate with departments to strengthen controls and implement corrective actions. Prepare reports, monitor audit findings, and support the improvement of SOPs and compliance practices. Job Qualifications Bachelor’s degree in accountancy; CPA license is an advantage. At least 2 years of experience in audit, internal controls, or related functions. Strong knowledge of internal control frameworks, risk management, and audit procedures.
Robinsons Retail Holdings Inc.
