Robinsons Retail Holdings, Inc.
Robinsons Retail Holdings, Inc.

Internal Controls Manager | CPA  

Robinsons Retail Holdings, Inc.

 
  • Quezon City, Philippines
    110 Eulogio Rodriguez Jr. Avenue , Quezon City, Metro Manila, Philippines
    Quezon City
    Metro Manila
    Philippines
    Philippines
  • Penuh waktuFULL_TIME

Berakhir 4 years ago

2019-12-29T16:00:00+00:00
Ditutup.

Deskripsi Pekerjaan

  • Business process simplification
  • Review and Develop BU specific policies and procedures
  • Control design and policy development, ensure their implementation and monitor compliance
  • Monitoring of audit and self-assessments action plans per BU
  • Training on critical control areas and business processes

Kualifikasi Minimum

  • Must be a Certified Public Accountant (CPA)
  • Background in reputable auditing firm is an advantage
  • Willing to be assigned in Libis, Quezon City.

Fasilitas dan Tunjangan

  • Retirement Benefit PlansRetirement Benefit Plans
  • Gym MembershipGym Membership
  • Paid HolidaysPaid Holidays
  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Sick LeavePaid Sick Leave
  • Employee DiscountsEmployee Discounts
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Life InsuranceLife Insurance
  • Paid Vacation LeavePaid Vacation Leave
  • Transportation AllowancesTransportation Allowances
  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans

Keahlian yang diperlukan

  • Auditing and Compliance
  • Attention to Detail
  • Computer Literate / Basic Computer Skills

Lisensi dan Sertifikat

  • Certified Public Accountant

Ringkasan Perkerjaan

Tingkat Posisi
Mid-Senior Level Manager
Spesialisasi
Accounting and Finance
Persyaratan tingkat pendidikan
Lulus program Sarjana (S1)
Respon rekruter ke lamaran
Once in a while
Alamat Kantor
110 Eulogio Rodriguez Jr. Avenue, Quezon City, Metro Manila, Philippines
Industri
Retail Industry
Lowongan
1 lowongan dibuka
Situs
http://www.robinsonsretailholdings.com.ph/

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Tentang Robinsons Retail Holdings, Inc.

Robinsons Retail is the second-largest multi-format retailer in the Philippines. It started out in the retail business in 1980 when it opened its first department store in Metro Manila. Since then, it has expanded into other retail formats: the supermarket business in 1985, the DIY business in 1994, the convenience store and specialty store businesses in 2000 and the drug store business in 2012. With over 30 years of retail experience, it possesses a deep understanding of Philippine consumers and enjoys market leading positions across all its business segments. It operates in six business segments: supermarkets (Robinsons Supermarket and its two subformats: Robinsons Easymart and Robinsons Selections), department stores (Robinsons Department Store), DIY stores (Handyman Do it Best, True Value, True Home by True Value and the big box hardware subformat Robinsons Builders), convenience stores (Ministop), drugstores (South Star Drug and The Generics Pharmacy) and specialty stores (from consumer electronics and appliances retailers Robinsons Appliances and Savers Appliances to toys retailer Toys "R" Us, one price point retailer Daiso Japan, coffee chain Costa Coffee and international fashion brands such as Topshop, Topman, and Dorothy Perkins and international cosmetics brands such as Shiseido and Benefit). Robinsons Retail is well-positioned to capture the continuing macroeconomic growth together with the increase in disposable income and consumption in the Philippines, particularly in the middle-income segment, one of its key target markets.

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