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

Role Overview:
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 impl...