Process Improvement Manager
Makati, National Capital Region
Posted 3 days ago
- Company:
- Dempsey Resource Management Inc.
- Company Description:
- Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral company that helps clients find talent and candidates find jobs. They use preliminary assessments to match candidates with client requirements.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 10
Job Description
With strong analytical and problem-solving abilities.
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.
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:
- ₱57,000.00 Monthly
