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Open nowFirst seen 43 hours ago

Process Improvement Manager

HRTX1,628 open roles

Where
Makati City, Metro Manila, Philippines
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Your applicationOpen nowProcess Improvement ManagerHRTX · Makati City, Metro Manila, Philippines

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 43 hours ago

The posting

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:

  • Bachelors degree in Accountancy.
  • Must be a licensed Certified Public Accountant (CPA).
  • Prior experience with a leading external audit firm is required.
  • Background in internal auditing is essential.
  • Excellent verbal and written communication skills.
  • Strong analytical thinking and problem-solving capabilities.
  • Experience working in an ERP system environment.
  • Highly proficient in Microsoft Office applications, particularly Microsoft Excel.
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