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Process Improvement Manager - Makati - CPA

Dempsey Resource Management Inc.Makati, National Capital Region, PH

30+ days ago

Job description

WORK LOCATION : Makati City

SALARY RANGE : ₱ 57,000 - 63,000 (Depending on Qualifications / Experiences)

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.

QUALIFICATIONS :

A graduate with a Bachelor’s Degree in Accountancy
Must be a Certified Public Accountant (CPA)
Experience with at least one of the Top 4 External Audit Firms is required
Experience in Internal Audit is required
With very good written and oral communication skills
With strong analytical and problem-solving abilities
Must have worked in an 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.

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.

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Improvement Manager • Makati, National Capital Region, PH