Process Improvement Manager

1. Reviews and assess the adequacy and effectiveness of Company policies, processes, and

procedures.

2. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.

3. Reviews and analyzes processes to ensure compliance and operational efficiency.

4. Recommends improvements for internal controls, processes, and procedures.

5. Prepare detailed reports documenting findings, risks, and recommendations.

6. Collaborates with various Department Heads to address control gaps and implement

improvements.

7. Monitors adherence to internal policies, procedures, and regulatory requirements.

8. Performs other duties that may be assigned from time to time.