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Operational Excellence Specialist

1 week ago

Makati City, National Capital Region, Philippines De Jones Full time

At De Jones, we are seeking a highly skilled Operational Excellence Specialist to join our team. This role is responsible for assessing the adequacy and effectiveness of our internal controls and identifying gaps.

The ideal candidate will have a Bachelor's degree in Accountancy and be a Certified Public Accountant (CPA). They should have experience working with an External Audit Firm, preferably a Top 4 firm, and possess strong analytical and problem-solving skills.

The Operational Excellence Specialist will review and assess Company policies, processes, and procedures to ensure compliance and operational efficiency. They will also recommend improvements for internal controls, processes, and procedures, and prepare detailed reports documenting findings, risks, and recommendations.

This is a fantastic opportunity for someone who wants to make a meaningful impact at De Jones. If you are a motivated individual with a passion for process improvement, we encourage you to apply.