Process Improvement Manager

3 weeks ago

Makati, Philippines HRTX Full time

Job Summary The Process Improvement Manager is responsible for evaluating the adequacy and effectiveness of the companys internal controls, processes, and compliance procedures. The role involves identifying risks, gaps, and inefficiencies, and recommending actionable improvements to enhance compliance, operational efficiency, and overall business performance. Responsibilities Review and assess company policies, processes, and procedures to ensure adequacy, effectiveness, and compliance with regulatory requirements. Identify gaps, weaknesses, risks, and inefficiencies in internal controls and compliance frameworks. Recommend, document, and implement improvements to internal controls, processes, and operational workflows. Prepare detailed reports highlighting findings, risks, and actionable recommendations for management. Collaborate with Department Heads and key stakeholders to address process gaps, strengthen controls, and support change initiatives. Monitor adherence to policies, procedures, and industry regulations to ensure ongoing compliance. Provide insights and support in ERP and process automation initiatives to enhance efficiency. Perform other related duties as may be assigned from time to time. Qualifications Bachelors degree in Accountancy. Certified Public Accountant (CPA) is required. Background in internal audit is required. Strong analytical, problem-solving, and critical-thinking skills. Excellent written and verbal communication skills. Proficient in ERP systems and highly skilled in Microsoft Office applications, especially MS Excel. Strong ability to manage multiple priorities and work collaboratively across functions. #J-18808-Ljbffr

  • 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...

  • Process Improvement Manager

    7 days ago

    Makati City, National Capital Region, Philippines Michael Page Full time

    Job DescriptionDo you get excited about leading process improvement initiatives that deliver measurable outcomes? Do you enjoy coaching others and building organizational process capabilities? Then read onWhat the Process Management Team Does:The Process team creates business value by enabling easy, uniform, and digital processes. This is achieved...

  • 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, Inc Full time

    DUTIES AND 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 and analyzes processes to ensure compliance and operational efficiency. Recommends improvements for internal controls, processes, and...

  • Process Improvement Manager

    1 day ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱2,000,000 - ₱2,500,000 per year

    The Process Improvement Manager is responsible for assessing the adequacy and effectiveness of the company's internal controls, business processes, and compliance procedures. The role focuses on identifying operational risks, control gaps, and inefficiencies, and recommending actionable improvements to strengthen compliance, enhance workflow efficiency, and...

  • Process Improvement Manager

    4 weeks ago

    Makati, Philippines DEMPSEY Full time

    1. Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. 2. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. 3. Reviews and analyzes processes to ensure compliance and operational efficiency. 4. Recommends improvements for internal controls, processes, and procedures. 5....

  • Process Improvement Manager

    1 day ago

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

    The Process Improvement Manager is responsible for assessing the adequacy and effectiveness of the companys internal controls, business processes, and compliance procedures. The role focuses on identifying operational risks, control gaps, and inefficiencies, and recommending actionable improvements to strengthen compliance, enhance workflow efficiency, and...

  • Process Improvement Manager

    7 days ago

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

    Job Summary:The Process Improvement Manager is responsible for evaluating the adequacy and effectiveness of the companys internal controls, processes, and compliance procedures. The role involves identifying risks, gaps, and inefficiencies, and recommending actionable improvements to enhance compliance, operational efficiency, and overall business...

  • Process Improvement Manager

    4 weeks ago

    Makati, Philippines Dempsey Resource Management Inc. Full time

    Company: TECHNOLUX Location: 2176 Primo Rivera Street, La Paz, Makati City Salary: PHP 57,000 - PHP 63,000 Job Position: PROCESS IMPROVEMENT MANAGER 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 required. Experience in internal audit...