Process Improvement Manager

Evaluates the effectiveness and sufficiency of internal controls, identifying any weaknesses or gaps. Provides recommendations and documents enhancements to improve existing processes and control systems.

• →Reviews and evaluates the adequacy and efficiency of company policies, procedures, and processes.
• →Detects and assesses weaknesses, control deficiencies, and compliance risks.
• →Analyzes business processes to ensure regulatory compliance and promote operational effectiveness.
• →Proposes and documents improvements to strengthen internal controls, processes, and procedures.
• →Prepares comprehensive reports outlining observations, identified risks, and recommended actions.
• →Works closely with Department Heads to resolve control issues and implement corrective measures.
• →Tracks and ensures consistent adherence to internal policies, established procedures, and regulatory requirements.

• Bachelors degree in Accountancy.
• Must be a licensed Certified Public Accountant (CPA).
• Prior experience with a leading external audit firm is required.
• Background in internal auditing is essential.
• Excellent verbal and written communication skills.
• Strong analytical thinking and problem-solving capabilities.
• Experience working in an ERP system environment.
• Highly proficient in Microsoft Office applications, particularly Microsoft Excel.