Process Improvement Manager
Makati City, National Capital Region
Posted today
- Company:
- Dempsey Resource Management , Inc.
- Company Description:
- We are an executive search company engaged in sourcing and referral of professionals in various fields. We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization for direct hiring.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
-A graduate with a Bachelor’s degree in Accountancy.
-Must be a Certified Public Accountant (CPA).
-Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
-Experience in internal audit is required.
-With very good written and oral communication skill.
-With strong analytical and problem-solving abilities.
-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.
-Collaborates with various Department Heads to address control gaps and implement improvements.
-Monitors adherence to internal policies, procedures, and regulatory requirements.
-Performs other duties that may be assigned from time to time.
- Salary:
- ₱63,000.00 Monthly
