Process Improvement Manager

4 weeks ago


Makati City, National Capital Region, Philippines HRTX 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.

Duties & Responsibilities:

  • Reviews and assesses the adequacy and effectiveness of Company policies, processes, and procedures.
  • Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
  • Reviews and analyzes processes to ensure compliance and operational efficiency.
  • Recommends improvements for internal controls, processes, and procedures.
  • Prepare detailed reports documenting findings, risks, and recommendations.
  • Collaborates with various Department Heads to address control gaps and implement
  • improvements.
  • Monitors adherence to internal policies, procedures, and regulatory requirements.
  • Performs other duties that may be assigned from time to time.


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