Process Improvement & Compliance Leader

Technolux Equipment and Supply Corporation; Makati; On-site; PHP 420,000 - 720,000; Full time

Benefits offered by this job

Performance Bonus

Health & Wellness

Life Insurance

Professional Development

Job summary

Technolux Equipment and Supply Corporation is seeking a seasoned CPA with 3-5 years of experience to join our on-site team in Makati. The role focuses on reviewing policies, strengthening internal controls, and producing detailed risk reports.

You will collaborate with department heads to close gaps and ensure regulatory compliance. The position is full-time with a focus on financial governance, planning and forecasting, and professional development.

Qualifications

• 3–5 years of experience in internal controls or auditing.
• Bachelor's degree in accounting or finance.
• CPA is a strong plus.

Responsibilities

• Reviews and assesses 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.
• Prepares 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.

Skills

Certified Public Accountant

Financial management

Financial statements

Financial reporting

Forecasting

Education

Bachelor's degree

Job description

Technolux Equipment and Supply Corporation is seeking a seasoned CPA with 3-5 years of experience to join our on-site team in Makati. The role focuses on reviewing policies, strengthening internal controls, and producing detailed risk reports.

You will collaborate with department heads to close gaps and ensure regulatory compliance. The position is full-time with a focus on financial governance, planning and forecasting, and professional development.