Process Improvement Manager - Makati - CPA
Makati, National Capital Region
Posted 8 days ago
- Company:
- Dempsey Resource Management Inc.
- Company Description:
- Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization. The job positions we are targeting for our referred candidates are those intended for direct hiring by our clients. Our company is not a contracting agency. We do not hire and deploy people to other companies for contractual, temporary jobs or even special projects.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
SALARY RANGE: ₱ 57,000 - 63,000 (Depending on Qualifications / Experiences)
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)
- Experience with at least one of the Top 4 External Audit Firms is required
- Experience in Internal Audit is required
- With very good written and oral communication skills
- With strong analytical and problem-solving abilities
- Must have worked in an 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.
