• 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.

• A graduate with a Bachelor’s degree in Accountancy.
• Must be a Certified Public Accountant (CPA).
• Experience with one of the Top External Audit Firms is required.
• Experience in internal audit is required.
• With very good written and oral communication skills.
• With strong analytical and problem-solving abilities.
• Performs other duties that may be assigned from time to time.
• Must have worked in ERP environment.
• High proficiency in MS Office especially in MS Excel.

Position: Process Improvement Manager / Audit Manager

Job location: Makati

Working Sched: Monday to Friday

Job type: Fulltime, Direct hire and Urgent

Salary: 50k to 63k