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Internal Controls & Risk Compliance Officer

Company

Robinsons Retail Holdings Inc.

Location

quezon city, metro manila

Type

Full-time

Robinsons Retail Holdings Inc. is seeking an Internal Controls Officer responsible for evaluating and improving internal control processes to ensure compliance and operational efficiency. This role plays a crucial part in risk management by identifying control gaps and recommending process improvements.

The ideal candidate will have a Bachelor's degree in Accountancy and at least 2 years of experience in audit or related functions, with strong knowledge of internal control frameworks and audit procedures.

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