Process Improvement Analyst (CPA)

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

About the job Process Improvement Analyst (CPA)

We are looking for a highly analytical and detail-oriented Process Improvement Analyst to join our team. This role is responsible for reviewing, assessing, and enhancing internal controls, policies, and procedures to ensure compliance, efficiency, and operational excellence. The ideal candidate will have strong internal audit experience, ERP system knowledge, and the ability to partner with leaders across departments to implement sustainable improvements.

Key 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.
• Recommend and document improvements to internal controls, policies, and procedures.
• Prepare detailed reports outlining findings, risks, and actionable recommendations.
• Collaborate with department heads to address control gaps and implement process changes.
• Monitor adherence to policies, procedures, and regulatory requirements.
• Perform other related duties as needed.

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.
• Experience working in an ERP environment.
• High proficiency in Microsoft Office, particularly Excel.
• Excellent written and oral communication skills.
• Strong analytical, critical thinking, and problem-solving abilities.