
Internal Controls and Process Improvement Manager
5 days ago
The Internal Controls and Process Improvement Manager is responsible for evaluating and enhancing the company's internal controls, processes, and procedures. This role focuses on identifying gaps, risks, and inefficiencies, and providing actionable recommendations to strengthen compliance, support operational effectiveness, and improve overall business performance. The position works closely with various departments to ensure that policies and controls are both effective and aligned with organizational objectives.
Qualifications
- Bachelor's degree in Accountancy.
- Must be a Certified Public Accountant (CPA).
- Experience with one of the Top External Audit Firms is required.
- Proven experience in internal audit and process review.
- Strong analytical, critical thinking, and problem-solving skills.
- Excellent written and verbal communication abilities.
- Experience working in an ERP environment.
- High proficiency in MS Office, especially MS Excel.
Key Responsibilities
- Review and assess the adequacy and effectiveness of company policies, processes, and internal controls.
- Identify process gaps, control weaknesses, and compliance risks, and recommend solutions to address them.
- Conduct process reviews and analyses to ensure compliance with internal policies and regulatory requirements while improving efficiency.
- Draft clear, comprehensive reports documenting findings, risks, and proposed improvements.
- Collaborate with department heads and key stakeholders to implement approved process and control enhancements.
- Support continuous monitoring and adherence to internal policies, procedures, and governance standards.
- Contribute to ongoing process improvement initiatives and promote a culture of strong internal controls across the organization.
Job Types: Full-time, Permanent
Pay: Php60, Php65,000.00 per month
Ability to commute/relocate:
- Makati: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- Are you a Certified Public Accountant (CPA)?
- What ERP systems have you used in your previous roles?
- What industries have you worked in so far?
Work Location: In person
-
Process Improvement Manager
1 week ago
Makati City, National Capital Region, Philippines HRTX Full time ₱1,500,000 - ₱2,500,000 per yearJob Summary: The Process Improvement Manager is responsible for evaluating the adequacy and effectiveness of the companys internal controls, processes, and compliance procedures. The role involves identifying risks, gaps, and inefficiencies, and recommending actionable improvements to enhance compliance, operational efficiency, and overall business...
-
Process Improvement Manager
1 day ago
Makati City, National Capital Region, Philippines PM Consulting Full time ₱1,500,000 - ₱2,500,000 per yearThe Process Improvement Manager will be responsible for assessing the adequacy and effectiveness of internal controls, identifying gaps, and recommending improvements to enhance efficiency and compliance. This role plays a key part in strengthening organizational processes through analysis, collaboration, and continuous improvement initiatives.Duties and...
-
Process Improvement Manager
1 week ago
Makati City, National Capital Region, Philippines HRTX consulting Full time ₱6,000,000 - ₱7,000,000 per yearJob Summary:The Process Improvement Manager is responsible for evaluating the adequacy and effectiveness of the company's internal controls, processes, and compliance procedures. The role involves identifying risks, gaps, and inefficiencies, and recommending actionable improvements to enhance compliance, operational efficiency, and overall business...
-
Process Improvement Manager
1 day ago
Makati City, National Capital Region, Philippines PM Consulting Full time ₱1,500,000 - ₱2,500,000 per yearWe are looking for a highly analytical and detail-oriented Process Improvement Manager to join our team. This role is responsible for reviewing, assessing, and enhancing internal controls, policies, and procedures to ensure compliance, efficiency, and operational excellence. The ideal candidate will have strong internal audit experience, ERP system...
-
Process Improvement Manager
1 week ago
Quezon City, National Capital Region, Philippines Dempsey HR Full time ₱1,500,000 - ₱2,500,000 per yearJOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identifygaps. Recommends and documents improvement on processes and controls based on theassessment.QUALIFICATIONSA graduate with a Bachelor's degree in Accountancy.Must be a Certified Public Accountant (CPA).Experience with one of the Top External Audit Firms is...
-
internal controls officer
3 days ago
Makati City, National Capital Region, Philippines Executive Optical, Inc. Full time ₱1,200,000 - ₱2,400,000 per yearThe Internal Controls Officer (Audit) ensures compliance with company policies and regulatory standards by monitoring financial processes, identifying risks, and strengthening controls to safeguard assets of the company.Key Responsibilities:Assist in developing, implementing, and maintaining internal control policies, procedures, and frameworks to safeguard...
-
Internal Control Manager
3 days ago
Quezon City, National Capital Region, Philippines Southstar Drug Full time ₱1,500,000 - ₱2,500,000 per yearThe Internal Control and Compliance Manager is responsible for ensuring the company's operations, financial reporting, and business practices comply with internal policies, industry standards, and applicable laws and regulations. This role will design, implement, and monitor internal control frameworks to safeguard company assets, ensure process efficiency,...
-
Internal Control and Compliance Manager
3 days ago
Quezon City, National Capital Region, Philippines South Star Drug Full time ₱1,500,000 - ₱2,500,000 per yearJob Summary:The Internal Control and Compliance Manager is responsible for ensuring the company's operations, financial reporting, and business practices comply with internal policies, industry standards, and applicable laws and regulations. This role will design, implement, and monitor internal control frameworks to safeguard company assets, ensure process...
-
Controller
3 days ago
Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱1,500,000 - ₱2,500,000 per yearThe Controller reports directly to the CFO and plays a critical role in providing technical and strategic support to help achieve the company's goals and objectives. This leadership position is responsible for overseeing financial operations, enhancing internal controls, and supporting management decision-making through insightful financial analysis.Key...
-
Process Improvement Scheduler
3 days ago
Makati City, National Capital Region, Philippines Impactiva Full time ₱900,000 - ₱1,200,000 per yearJob Summary: The Process Improvement Scheduler is responsible for planning, coordinating, and overseeing the scheduling, dispatching, and utilization of manpower resources to ensure efficient and timely completion of projects. This role involves defining manpower requirements, allocating resources, managing schedules, and tracking performance. The Scheduler...