Process Improvement Manager

2 days ago

Makati City, National Capital Region, Philippines PM Consulting Full time ₱1,500,000 - ₱2,500,000 per year

The 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 Responsibilities

  • Review and assess the adequacy and effectiveness of company policies, processes, and procedures
  • Identify gaps, weaknesses, and risks in internal controls and compliance procedures
  • Analyze processes to ensure compliance and operational efficiency
  • Recommend improvements for internal controls, processes, and procedures
  • Prepare detailed reports documenting findings, risks, and recommendations
  • Collaborate with department heads to address control gaps and implement improvements
  • Monitor adherence to internal policies, procedures, and regulatory requirements
  • Perform other related duties as may be assigned

Qualifications

  • Bachelor's degree in Accountancy
  • Certified Public Accountant (CPA) license is required
  • Experience with one of the Top External Audit Firms is a must
  • Background in internal audit is required
  • Strong written and verbal communication skills
  • Excellent analytical and problem-solving abilities
  • Experience working in an ERP environment
  • High proficiency in MS Office, particularly MS Excel

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Flexible schedule
  • Free parking
  • Health insurance
  • Life insurance
  • Paid training
  • Pay raise

Work Location: In person

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