Process Improvement Manager (Audit | CPA)
HR TechX Corp.
Date: 1 week ago
City: Makati City
Contract type: Full time
Job Summary:
The Process Improvement Manager is responsible for evaluating the adequacy and effectiveness of the companys internal controls, processes, and compliance procedures. The role involves identifying risks, gaps, and inefficiencies, and recommending actionable improvements to enhance compliance, operational efficiency, and overall business performance.
Key Responsibilities
The Process Improvement Manager is responsible for evaluating the adequacy and effectiveness of the companys internal controls, processes, and compliance procedures. The role involves identifying risks, gaps, and inefficiencies, and recommending actionable improvements to enhance compliance, operational efficiency, and overall business performance.
Key Responsibilities
- Review and assess company policies, processes, and procedures to ensure adequacy, effectiveness, and compliance with regulatory requirements.
- Identify gaps, weaknesses, risks, and inefficiencies in internal controls and compliance frameworks.
- Recommend, document, and implement improvements to internal controls, processes, and operational workflows.
- Prepare detailed reports highlighting findings, risks, and actionable recommendations for management.
- Collaborate with Department Heads and key stakeholders to address process gaps, strengthen controls, and support change initiatives.
- Monitor adherence to policies, procedures, and industry regulations to ensure ongoing compliance.
- Provide insights and support in ERP and process automation initiatives to enhance efficiency.
- Perform other related duties as may be assigned from time to time.
- Bachelors degree in Accountancy.
- Certified Public Accountant (CPA) is required.
- Background in internal audit is required.
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent written and verbal communication skills.
- Proficient in ERP systems and highly skilled in Microsoft Office applications, especially MS Excel.
- Strong ability to manage multiple priorities and work collaboratively across functions.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Operations Manager
Carenet Health,
Makati City
22 hours ago
The Manager Operations is responsible for overseeing the performance, productivity, and quality of assigned Care Coordinators, Leads, Patient Care Advisors, and Engagement Specialists. This role ensures that team members meet service, quality, and productivity standards, while also fostering employee development, engagement, and operational efficiency. The Operations Manager collaborates with internal stakeholders to resolve issues proactively and ensures seamless member experience.Responsibilities...
Area Manager
Manulife,
Makati City
1 day ago
The Area Manager is responsible for over-all sales performance through recruitment, management, and development of all the Financial Sales Associates under the area of assignment. Furthermore, the position is the primary Relationship Officer in the area and is assigned to manage the relationship between the Financial Sales Associate and the China Bank branch officers and staff, as well as the...
Associate Accountant - Financial Statement Preparation (PH Offices)
HC Global Fund Services, LLC,
Makati City
4 days ago
About UsHC Global Fund Services, LLC (“HC Global”) is a privately owned fund administrator serving fund managers and investment advisors in the alternative investments industry.Job DescriptionDuties and Responsibilities:Financial Statement Preparation Prepares draft financial statements and related supporting schedules; Updates the draft financial statements for client and auditor comments.Middle And Back Office Functions Gathers all information required (i.e. external statements, i.e.,...
