Process Improvement managerHRTX

Work Schedule: Monday to Friday (8:00 AM - 5:00 PM)
Location: Makati
Industry: DistributionJob Summary:Evaluates the effectiveness and sufficiency of internal controls, identifying any weaknesses or gaps. Provides recommendations and documents enhancements to improve existing processes and control systems.Key Responsibilities:
Reviews and evaluates the adequacy and efficiency of company policies, procedures, and processes.
Detects and assesses weaknesses, control deficiencies, and compliance risks.
Analyzes business processes to ensure regulatory compliance and promote operational effectiveness.
Proposes and documents improvements to strengthen internal controls, processes, and procedures.
Prepares comprehensive reports outlining observations, identified risks, and recommended actions.
Works closely with Department Heads to resolve control issues and implement corrective measures.
Tracks and ensures consistent adherence to internal policies, established procedures, and regulatory requirements.
Qualifications:
Bachelors degree in Accountancy.
Must be a licensed Certified Public Accountant (CPA).
Prior experience with a leading external audit firm is required.
Background in internal auditing is essential.
Excellent verbal and written communication skills.
Strong analytical thinking and problem-solving capabilities.
Experience working in an ERP system environment.
Highly proficient in Microsoft Office applications, particularly Microsoft Excel.
HRTx

Makati City, Metro Manila
Permanent
Full-time