System & Procedure Staff

5 months ago


Laguna, Philippines Mitsubishi Motors Philippines Corporation Full time

Job Description:

Creates, updates or revises company policies and procedures to standardize operations.Conducts gap analysis to assess the company's current operation.Maintains the Documents Portal by updating the list of procedures.Coordinates with concerned department to ensure implementation of the requirements.Recommends improvement in the company's administrative/operational policies and procedures in line with compliance requirements based on result of external and internal audits.Reports all IMS activities performed to the Section Head regularly for proper monitoring and guidance.

Qualifications:

College Graduate - Management, Accounting or Business Courses.College Degree Holder related to Finance, Accountancy or other Management related.Exposure in procedure writing, internal control review, accountancy; process review and documentation.Background in JSOX / SOX internal controls documentation.3 or 5 years of experience in the same field
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