Process Improvement Manager - Makati City

Salary : Php 57,000 - 63,000 (Depending on Qualifications and Experience)

Locaton : Makati City

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 :

Assess and review company policies, procedures, and controls.

Identify risks and gaps in internal controls and compliance.

Analyze processes for compliance and efficiency.

Recommend improvements to internal systems and procedures.

Prepare reports with findings and recommendations.

Collaborate with department heads to resolve issues.

Ensure adherence to policies and regulations.

Perform other related duties as assigned.

Qualifications :

A graduate with a Bachelor’s degree in Accountancy.

Must be a Certified Public Accountant (CPA).

Experience with one of the Top 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 ERP environment.

High proficiency in MS Office especially in MS Excel.