Process Improvement Manager

Dempsey Resource Management Inc.; Makati; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

A leading resource management firm in Makati is seeking a skilled internal auditor. The role involves reviewing company policies and identifying risks in internal controls. Candidates must have a Bachelor's degree in Accountancy and be a Certified Public Accountant (CPA) with experience in internal audit and ERP environments. Proficiency in MS Excel is also required, along with strong communication skills.

Qualifications

• Experience in internal audit is required.
• Experience with an External Audit Firm is required, Top 4 preferred.

Responsibilities

• Review and assess adequacy of company policies.
• Identify gaps in internal controls and compliance.
• Prepare detailed reports on findings.

Skills

Written communication

Oral communication

Analytical skills

ERP environment experience

MS Excel proficiency

Education

Bachelor’s degree in Accountancy

Certified Public Accountant (CPA)

Job description

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.

Qualifications

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