Process Improvement Manager

22 hours ago

Makati City, National Capital Region, Philippines HRTX consulting Full time ₱690,000 - ₱780,000 per year

Role: Process Improvement Manager (Internal Audit)

Set Up & Location: On-site, M-F, Dayshift (8 AM to 5 PM)

Job Summary: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment.

Duties:

  • Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures.
  • Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
  • Reviews and analyzes processes to ensure compliance and operational efficiency.
  • Recommends improvements for internal controls, processes, and procedures.
  • Prepare detailed reports documenting findings, risks, and recommendations.
  • Collaborates with various Department Heads to address control gaps and implement improvements.
  • Monitors adherence to internal policies, procedures, and regulatory requirements.

Qualification:

  • Graduate with a Bachelor's degree in Accountancy.
  • Must be a Certified Public Accountant (CPA).
  • Experience with an External Audit Firm is required.
  • Experience in internal audit is required.
  • With very good written and oral communication skill.
  • With strong analytical and problem-solving abilities.
  • Must have worked in ERP environment.
  • High proficiency in MS Office especially in MS Excel.

Job Types: Full-time, Permanent

Pay: Php57, Php65,000.00 per month

Ability to commute/relocate:

  • Makati: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

  • What types of ERP systems have you worked with? What tasks did you perform on them?
  • What internal control frameworks are you familiar with, and how have you applied them?
  • Expected Salary?

Experience:

  • Auditing: 2 years (Preferred)

License/Certification:

  • CPA license (Required)

Work Location: In person

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