Process Improvement Manager

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.

DUTIES AND RESPONSIBILITIES

Reviews and assesses the adequacy and effectiveness of company policies, processes, and procedures.

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

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.