Internal Controls & Process Improvement Manager

Technolux; Quezon City; On-site; PHP 1,200,000 - 1,800,000; Full time

Job description

Location: 2176 Primo Rivera Street, La Paz, Makati City | 🕒 Job Type: Full-time

Role Overview

Process Improvement Manager
📍 Location: 2176 Primo Rivera Street, La Paz, Makati City | 🕒 Job Type: Full-time

Role Overview:
Assesses the adequacy and effectiveness of internal controls and identifies gaps. Recommends and documents improvement on processes and controls based on the assessment.

Key Responsibilities:

• Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures.
• Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
• Reviews and analyzes processes to ensure compliance and operational efficiency.
• Recommends improvements for internal controls, processes, and procedures.
• Prepare detailed reports documenting findings, risks, and recommendations.
• Collaborates with various Department Heads to address control gaps and implement improvements.
• Monitors adherence to internal policies, procedures, and regulatory requirements.
• Performs other duties that may be assigned from time to time. may be assigned from time to time.

Qualifications & Skills

✅ A graduate with a Bachelor’s degree in Accountancy.
✅ Must be a Certified Public Accountant (CPA).
✅ Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
✅ Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
✅Experience in internal audit is required.
✅With very good written and oral communication skill.
✅ With strong analytical and problem-solving abilities.
✅Must have worked in ERP environment.
✅High proficiency in MS Office especially in MS Excel.

What We Offer

• Salary: Competitive Basic Salary, possibly with Variable Pay (e.g. 14th Month, Special Bonuses)
• Allowances: 1) Food, 2) Communication, 3) Medicine, etc.
• Work Tools: 1) Laptop
• Insurance: 1) Health (with Dental), 2) Life
• Leaves: 30 days, maximum of 7 days convertible to cash
• Fitness: Free access to Company Gym
• Retirement Plan: Far superior compared to the minimum government mandated plan