Finance Process Excellence Manager (ERP & Controls)

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

Job summary

A leading finance firm in the Philippines is looking for a Process Improvement Manager to enhance internal controls and procedures. The successful candidate should be a CPA with strong internal audit experience and a background in ERP environments. Responsibilities include assessing policies, identifying risks, and driving operational efficiency. Excellent communication and analytical skills are essential for this role. Join us to contribute to sustainable improvements and compliance across departments.

Qualifications

• Experience from a Top External Audit Firm is required.
• Strong background in internal audit and risk assessment.
• High proficiency in Microsoft Office, particularly Excel.

Responsibilities

• Review and assess company policies, processes, and procedures.
• Identify gaps in internal controls and compliance practices.
• Recommend improvements to internal controls and policies.

Skills

Analytical skills

Critical thinking

Problem-solving abilities

Communication skills

Education

Certified Public Accountant (CPA)

Tools

Microsoft Excel

ERP systems

Job description

A leading finance firm in the Philippines is looking for a Process Improvement Manager to enhance internal controls and procedures. The successful candidate should be a CPA with strong internal audit experience and a background in ERP environments. Responsibilities include assessing policies, identifying risks, and driving operational efficiency. Excellent communication and analytical skills are essential for this role. Join us to contribute to sustainable improvements and compliance across departments.