Process Improvement Analyst

5 days ago

Makati, Philippines HRTX Full time

We are looking for a highly analytical and detail-oriented Process Improvement Analyst to join our team. This role is responsible for reviewing, assessing, and enhancing internal controls, policies, and procedures to ensure compliance, efficiency, and operational excellence. The ideal candidate will have strong internal audit experience, ERP system knowledge, and the ability to partner with leaders across departments to implement sustainable improvements. Key Responsibilities Review and assess the adequacy and effectiveness of company policies, processes, and procedures. Identify gaps, weaknesses, and risks in internal controls and compliance practices. Analyze processes to drive operational efficiency and compliance with regulatory standards. Recommend and document improvements to internal controls, policies, and procedures. Prepare detailed reports outlining findings, risks, and actionable recommendations. Collaborate with department heads to address control gaps and implement process changes. Monitor adherence to policies, procedures, and regulatory requirements. Perform other related duties as needed. Qualifications Bachelors degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience from one of the Top External Audit Firms is required. Strong background in internal audit and risk assessment. Experience working in an ERP environment. High proficiency in Microsoft Office, particularly Excel. Excellent written and oral communication skills. Strong analytical, critical thinking, and problem-solving abilities. #J-18808-Ljbffr

  • Process Improvement Analyst

    7 days ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱600,000 - ₱800,000 per year

    We are looking for a highly analytical and detail-oriented Process Improvement Analyst to join our team. This role is responsible for reviewing, assessing, and enhancing internal controls, policies, and procedures to ensure compliance, efficiency, and operational excellence. The ideal candidate will have strong internal audit experience, ERP system...

  • Process Improvement Specialist

    1 week ago

    Makati, Philippines Cobden & Carter International Full time

    About the job Process Improvement Specialist Serve as a subject-matter expert in process documentation (ISO QMS) and continuous improvement methodologies, including Lean, Six Sigma, and Design Thinking. Support the Process Improvement Supervisor in defining, scoping, and leading global and local process documentation and continuous improvement projects, from...

  • Process Improvement and Automation Analyst

    3 days ago

    Makati City, National Capital Region, Philippines D&V Philippines Outsourcing, Inc. Full time

    Job Title: Process Improvement and Automation Analyst (US) - Project BasedWork Setup & Schedule:Hybrid8:00 AM – 5:00 PM California Time; 11:00 PM – 8:00 AM Philippine Time (to be adjusted by 1 hour for daylight savings)What you'll be doing:Review current business processes to identify gaps, redundancies, and improvement opportunities.Conduct process...

  • Process Improvement and Automation Analyst

    3 days ago

    Makati City, National Capital Region, Philippines D&V Philippines Full time ₱1,200,000 - ₱2,400,000 per year

    Job Title: Process Improvement and Automation AnalystWork Setup & Schedule:Hybrid | 8:00 AM – 5:00 PM California Time (11:00 PM – 8:00 AM Philippine Time (to be adjusted by 1 hour for daylight savings)What you'll be doing:Review current business processes to identify gaps, redundancies, and improvement opportunities.Conduct process mapping and...

  • Process Improvement Specialist

    2 weeks ago

    Makati, Philippines Maxicare Health Care Full time

    Overview Are you passionate about finding better ways to get things done? As a Transformation Analyst at MaxiHealth, you’ll play a key role in helping us work smarter, faster, and more efficiently—directly contributing to the growth of our clinics and services. Responsibilities Analyze current processes and identify opportunities to improve efficiency...

  • Quality Process Improvement Manager

    3 days ago

    Makati City, National Capital Region, Philippines KPMG Philippines Full time ₱1,500,000 - ₱3,000,000 per year

    Job responsibilities:Ensure Quality KPIs are met, optimized, and transparently tracked/reported on a continuous basis, contribute to test strategy, planning and execution.Responsible for process compliance, metrics analysis, release management, management reporting etc.Provide technical vision, implement, and follow reproducible, auditable, collaborative...

  • Process Improvement and Automation Analyst

    3 days ago

    Makati City, National Capital Region, Philippines D&V Philippines Full time ₱400,000 - ₱800,000 per year

    Work Setup & Schedule:Hybrid (Mon-Fri, 11:00PM – 8:00AM)What you'll be doing:Review current business processes to identify gaps, redundancies, and improvement opportunities.Conduct process mapping and documentation to capture the "as-is" and "to-be" state of workflows.Collaborate with internal and client teams to gather data, assess efficiency, and propose...

  • Process Improvement Manager

    4 weeks ago

    Makati, Philippines Dempsey Resource Management, Inc. Full time

    JOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment. QUALIFICATIONS: A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is...

  • Process Improvement Manager

    4 weeks ago

    Makati, Philippines Dempsey Resource Management Inc Full time

    JOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assesstment QUALIFICATIONS A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is...

  • Process Improvement Manager

    4 weeks ago

    Makati, Philippines Dempsey Resource Management Full time

    Overview Join to apply for the Process Improvement Manager role at Dempsey Resource Management Location: Makati, National Capital Region, Philippines Responsibilities Reviews and assess the adequacy and effectiveness of company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews...