Assistant Audit Manager: Process Documentation

Collins International Trading Corporation; Pasig; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Holiday Gifts

Maternity Leave

Paternity Leave

Vacation Leave

Job summary

Collins International Trading Corporation is seeking an Assistant Audit Manager for Business Process Documentation in Pasig on-site. The role focuses on document control, process documentation, and process improvement with responsibilities spanning from policy drafting to audit engagements.

Ideal candidates have 1–3 years of experience, a Bachelor's degree, and strong skills in process mapping and governance. This full-time position emphasizes departmental coordination and compliance.

Qualifications

• 1-3 years of experience in audit or business process documentation.
• Bachelor's degree required.
• Experience in process documentation and auditing or compliance.

Responsibilities

• Prepare and maintain the Document Control Policy and master list.
• Assist Department with documentation of policies and procedures to ensure policy compliance and proper templates.
• Develop and maintain process flowcharts and written drafts of policies and procedures.
• Coordinate process audits including planning, fieldwork, reporting and follow-up actions.
• Lead project plans for BPD initiatives using project management techniques.
• Prepare regular task and accomplishment reports for the Department Head.

Education

Bachelor's degree

Tools

Gantt Chart

Process Mapping

Job description

Collins International Trading Corporation is seeking an Assistant Audit Manager for Business Process Documentation in Pasig on-site. The role focuses on document control, process documentation, and process improvement with responsibilities spanning from policy drafting to audit engagements.

Ideal candidates have 1–3 years of experience, a Bachelor's degree, and strong skills in process mapping and governance. This full-time position emphasizes departmental coordination and compliance.