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Process Improvement Manager - Makati - CPA
Process Improvement Manager - Makati - CPADempsey Resource Management Inc. • Makati, National Capital Region, PH
Process Improvement Manager - Makati - CPA

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

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