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    Internal Control Analyst - Philippines, Quezon City, Pilipinas - Robinsons Retail Holdings Inc.

    Default job background
    Buong oras
    Paglalarawan

    JOB SUMMARY:

    • Conduct periodic internal control reviews of key processes and recommend update or implement additional controls as needed.
    • Conduct field audit such as but not limited to cash count, spot inventory audit etc..
    • Follow up on implementation of recommendations from verification, reviews or audit reports.
    • Coordinate with respective departments to ensure that recommendations from internal control activities are implemented on time.

    JOB QUALIFICATIONS:

    • Bachelor's degree in accounting.
    • Proficiency in MS Office Applications.
    • Good communication skills and detail-oriented

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