Process Improvement Manager
Makati City, National Capital Region
Posted 7 days ago
- Company:
- Dempsey Resource Management
- Company Description:
- We are a local manpower placement. We are not agency. We are an executive search firm. A recruitment partner of our client companies. All the position that we offer is for Direct hire and not under agencies. We do not collect anything to our future candidates. We process application online. Once shortlisted or the application was approved by our client, everything will be disclosed, such as the name of the company, and candidates will be invited for an on-site interview with our client/company.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
gaps. Recommends and documents improvement on processes and controls based on the
assessment.
QUALIFICATION:
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.
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:
- ₱57,000.00 Monthly
