Process Improvement Manager
Lapaz, Makati, National Capital Region
Posted today
- Company:
- Dempsey Resource management Inc.
- Company Description:
- We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
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).
Collaborates with various Department Heads to address control gaps and implement
improvements.
Experience in internal audit is required.
With very good written and oral communication skill.
Must have worked in 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.
Monitors adherence to internal policies, procedures, and regulatory requirements.
Performs other duties that may be assigned from time to time.
Hiring Range: Php 57,000 - 63,000
- Salary:
- ₱50,000.00 Monthly
