Talent Job Seeker
Process Improvement Manager (Internal Auditor)
- directions_car Makati
- work Full-time
About the position
Job Summary:
Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment.
Duties & Responsibilities:
- Reviews and assesses 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.
- Performs other duties that may be assigned from time to time.
Place of work
Talent Job Seeker
Makati
app.general.countries.Philippines
Makati
app.general.countries.Philippines
About the company
Identifica el mejor Talento con Talent Job Seeker
Relevant places near
- Quezon City
- Manila
- Caloocan City
- Taguig
- Pasig City
- Las Piñas
- Antipolo
- Makati City
- Pasay
- Bacoor
Job ID: 9707165
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