Process Improvement Manager, Senior Internal Controls Assistant M

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.

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

A graduate with a Bachelor’s degree in Accountancy.

Must be a Certified Public Accountant (CPA).

Experience with an External Audit Firm is required, with Top 4 External Audit Firms 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.

DUTIES AND RESPONSIBILITIES

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

procedures.

Hiring Range : Php 57,000 - 63,000

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.

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