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Process Improvement Manager

1 hour ago

Makati City, National Capital Region, Philippines HRTX Full time


Work Schedule: Monday to Friday (8:00 AM - 5:00 PM)
Location: Makati
Industry: Distribution

Job Summary:

Evaluates the effectiveness and sufficiency of internal controls, identifying any weaknesses or gaps. Provides recommendations and documents enhancements to improve existing processes and control systems.

Key Responsibilities:

  • Reviews and evaluates the adequacy and efficiency of company policies, procedures, and processes.
  • Detects and assesses weaknesses, control deficiencies, and compliance risks.
  • Analyzes business processes to ensure regulatory compliance and promote operational effectiveness.
  • Proposes and documents improvements to strengthen internal controls, processes, and procedures.
  • Prepares comprehensive reports outlining observations, identified risks, and recommended actions.
  • Works closely with Department Heads to resolve control issues and implement corrective measures.
  • Tracks and ensures consistent adherence to internal policies, established procedures, and regulatory requirements.

Qualifications:

  • Bachelors degree in Accountancy.
  • Must be a licensed Certified Public Accountant (CPA).
  • Prior experience with a leading external audit firm is required.
  • Background in internal auditing is essential.
  • Excellent verbal and written communication skills.
  • Strong analytical thinking and problem-solving capabilities.
  • Experience working in an ERP system environment.
  • Highly proficient in Microsoft Office applications, particularly Microsoft Excel.