Process Improvement Manager

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.