Process Improvement Manager - Makati City
Makati City, National Capital Region
Posted 27 days ago
- Company:
- Dempsey
- 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:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Locaton: Makati City
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.
Duties and Responsibilities:
Assess and review company policies, procedures, and controls.
Identify risks and gaps in internal controls and compliance.
Analyze processes for compliance and efficiency.
Recommend improvements to internal systems and procedures.
Prepare reports with findings and recommendations.
Collaborate with department heads to resolve issues.
Ensure adherence to policies and regulations.
Perform other related duties as assigned.
