Process Improvement Manager (Finance)

HRTX; Makati; On-site; PHP 669,600 - 892,800; Full time

Job summary

A leading finance firm in the Philippines is looking for a Process Improvement Manager to enhance internal controls and procedures. The successful candidate should be a CPA with strong internal audit experience and a background in ERP environments. Responsibilities include assessing policies, identifying risks, and driving operational efficiency. Excellent communication and analytical skills are essential for this role. Join us to contribute to sustainable improvements and compliance across departments.

Qualifications

• Experience from a Top External Audit Firm is required.
• Strong background in internal audit and risk assessment.
• High proficiency in Microsoft Office, particularly Excel.

Responsibilities

• Review and assess company policies, processes, and procedures.
• Identify gaps in internal controls and compliance practices.
• Recommend improvements to internal controls and policies.

Skills

Analytical skills

Critical thinking

Problem-solving abilities

Communication skills

Education

Certified Public Accountant (CPA)

Tools

Microsoft Excel

ERP systems

Job description

About the job Process Improvement Manager (Finance)

We are looking for a highly analytical and detail‑oriented Process Improvement Manager 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 SCP and document improvements to internal controls, policies, and procedures.
• écrit detal.spec 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.