Process Improvement Manager

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 :