Process Improvement 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

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.

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