Process Improvement & Internal Controls Manager

Technolux Equipment & Supply Corporation; Philippines; On-site; PHP 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Salary: Competitive Basic Salary

Allowances: Food, Communication, Medic

Work Tools: Laptop

Insurance: Health and Life

Leaves: 30 days

Gym: Company Gym

Retirement Plan

Job summary

Technolux Equipment & Supply Corporation is seeking a Process Improvement Manager to assess internal controls and drive optimization of processes at our Makati City location. The role requires CPA credentials and external audit experience, with ERP proficiency and strong communication skills.

The position offers a competitive salary with allowances and comprehensive benefits, including health and life insurance, a company gym, and a generous leave policy.

Qualifications

• Bachelor's degree in Accountancy is required.
• CPA certification is required.
• Experience with an External Audit Firm (Top 4) is preferred.
• Experience with ERP environments is required.

Responsibilities

• Assess adequacy and effectiveness of internal controls.
• Identify gaps and document improvement opportunities.
• Prepare detailed reports with findings, risks and recommendations.
• Collaborate with Department Heads to address control gaps and implement improvements.
• Monitor adherence to internal policies and regulatory requirements.

Skills

Written & verbal communication

Analytical skills

ERP experience

MS Excel

MS Office

Education

Bachelor's degree in Accountancy

CPA

Tools

ERP system

Job description

Technolux Equipment & Supply Corporation is seeking a Process Improvement Manager to assess internal controls and drive optimization of processes at our Makati City location. The role requires CPA credentials and external audit experience, with ERP proficiency and strong communication skills.

The position offers a competitive salary with allowances and comprehensive benefits, including health and life insurance, a company gym, and a generous leave policy.