Process Improvement Manager

Job Summary:

The Process Improvement Manager will assess the adequacy and effectiveness of internal controls, identify gaps, and recommend/document improvements in processes and controls based on thorough assessments.

Qualifications:

Bachelor’s Degree in Accountancy

Must be a Certified Public Accountant (CPA)

Experience with one of the Top External Audit Firms is required

Experience in Internal Audit is required

Strong analytical and problem-solving abilities

Excellent written and oral communication skills

Must have worked in an ERP environment

High proficiency in MS Office (especially Excel)

Duties and Responsibilities:

Review and assess the adequacy and effectiveness of company policies, processes, and procedures

Identify gaps, weaknesses, and risks in internal controls and compliance procedures

Analyze processes to ensure compliance and operational efficiency

Recommend improvements for internal controls, processes, and procedures

Prepare detailed reports documenting findings, risks, and recommendations

Collaborate with department heads to address control gaps and implement improvements

Monitor adherence to internal policies, procedures, and regulatory requirements

Perform other duties as may be assigned

Salary Range: Php 57,000 – 63,000 per month