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Operational Excellence Specialist
2 weeks ago
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.