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Operational Excellence Specialist

2 weeks ago


Makati City, National Capital Region, Philippines beBeeImprovement Full time ₱6,000,000 - ₱8,000,000

Process Improvement Manager

Our company is seeking a highly skilled professional to join our team in Makati.

The ideal candidate will have a Bachelor's degree in Accountancy and be a Certified Public Accountant (CPA).

They must have experience with one of the Top External Audit Firms and internal audit, as well as strong analytical and problem-solving abilities.

Additionally, they should have worked in an ERP environment and have high proficiency in MS Office, especially in MS Excel.

Duties and Responsibilities
  • Review and Assess Policies and Procedures
  • Identify gaps, weaknesses, and risks in internal controls and compliance procedures.
  • Analyze Processes for Efficiency
  • Recommend improvements for internal controls, processes, and procedures.
  • Document Findings and Recommendations
  • Collaborate with various Department Heads to address control gaps and implement improvements.
  • Monitor Adherence to Policies and Procedures
  • Perform other duties that may be assigned from time to time.