Process Improvement Specialist

6 days ago


Manila, National Capital Region, Philippines Primover Consultancy Services, Inc. Full time

Job Summary:

We are seeking a highly skilled Process Auditor to join our team at Primover Consultancy Services, Inc. As a Process Auditor, you will be responsible for creating IT policy documents, conducting inspections and reviews of records generated in performing IT processes, leading the documentation of IT process self-risk assessments, and preparing documentary evidence and logistics for external audit activities.

About Us:

Primover Consultancy Services, Inc. is a leading consulting firm that provides expertise in business process review, risk assessment, and controls testing. We are committed to delivering high-quality services to our clients and fostering a culture of excellence.

Key Responsibilities:

  • Create IT policy documents and discuss them with the CIO for signoff and implementation.
  • Conduct inspection and review of records generated in performing IT processes.
  • Conduct periodic review on system detected incidents and events and vulnerability assessment report.
  • Lead the documentation of IT process self-risk assessment.
  • Prepare all documentary evidence, logistics, and other requirements needed during the conduct of external audit activity.

Required Skills and Qualifications:

  • A bachelor's degree in Management Engineering or Industrial Engineering is a must.
  • 1-2 years of experience as a Process Auditor or similar work background.
  • Knowledge of office productivity tools, including Microsoft Office and Microsoft Visio.
  • Knowledgeable in business process review, risk assessment, and controls testing.
  • Knowledgeable in policy creation and communication.
  • Excellent time management and organization skills.
  • Excellent business written and verbal communication skills.


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