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Robinsons Retail Holdings Inc.

Internal Control Analyst

Robinsons Retail Holdings Inc.
Early Applicant
  • 5 months ago
  • Be among the first 50 applicants
Exp: 0-2 Years
Philippines, Quezon City
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Job Description

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

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

Audit
Internal Control
accounting
Ms Office

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Date Posted: 19/06/2024

Job ID: 82262159

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Robinsons Retail Holdings Inc.
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