CPA Process Improvement & Internal Audit Analyst

HRTX; Makati; On-site; PHP 669,600 - 892,800; Full time

Job summary

A consulting firm in Metro Manila is seeking a Process Improvement Analyst (CPA) to enhance internal controls and ensure compliance. The successful candidate will review company policies, identify risks, and collaborate with departments to improve operational efficiency. A strong internal audit background, experience with ERP systems, and CPA certification are required. Excellent analytical and communication skills are essential for this role.

Qualifications

• Must be a Certified Public Accountant (CPA).
• Experience from one of the Top External Audit Firms is required.
• Strong background in internal audit and risk assessment.

Responsibilities

• Review and assess the adequacy and effectiveness of company policies, processes, and procedures.
• Identify gaps, weaknesses, and risks in internal controls and compliance practices.
• Analyze processes to drive operational efficiency and compliance with regulatory standards.

Skills

Analytical thinking

Communication skills

ERP system knowledge

Problem-solving

Risk assessment

Education

Certified Public Accountant (CPA)

Tools

Microsoft Excel

Job description

A consulting firm in Metro Manila is seeking a Process Improvement Analyst (CPA) to enhance internal controls and ensure compliance. The successful candidate will review company policies, identify risks, and collaborate with departments to improve operational efficiency. A strong internal audit background, experience with ERP systems, and CPA certification are required. Excellent analytical and communication skills are essential for this role.