Policy and Procedure Developer

2 weeks ago


Taguig, National Capital Region, Philippines Southeastasia Retail, Inc. Full time

Join Our Team:

We are seeking an experienced Audit Supervisor to join our team at Southeastasia Retail, Inc. As a key member of our team, you will play a crucial role in ensuring the company's policies and procedures are effective and compliant.

Responsibilities:

  • Develop and implement policies, procedures, and guidelines to support operational processes.
  • Evaluate the effectiveness of existing policies and procedures through data analysis.
  • Identify areas for improvement in business processes and workflows.
  • Lead internal audits, develop reports, and provide recommendations for process improvements.
  • Maintain the company's manual of procedures up-to-date.

Qualifications:

  • Graduate degree in Accountancy or a related field.
  • Certifications such as CPA or CIA are advantageous.
  • At least 3 years of experience as a Business/System Analyst or Internal Auditor.
  • Working knowledge of automated accounting software, preferably SAP.
  • Excellent analytical and communication skills.


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