Gm Business Process Internal Control
7 days ago
**Main Responsibilities**:
- Lead Business Process team to annualy review Standard Operation Procedure (SOP) for all major Division / Department accurately within timeline, based on corporate's Business Plan.
- Controlling process and evaluate Business Process and Internal Control systems (SOP) for new Divisions/ Departments.
- Reviewing Business Process & Internal Control activity report and determine initiative for evaluating performances.
- Ensure SOP socialization for all Divisions/ Departments are well-implemented in each role within existing Business Process
- To review the SOP on Business Process & Internal Control division, and perform evaluation & improvements to the corporate Business Process, policy, and SOP to be effective and efficient
**Requirements**:
- Held Bachelor/ master's degree, majoring Business Management / Industrial Engineering
- Experienced for at least 10 years in managerial positions to handling SOP Development & Implementation in a company with more than 3000 employees
- Experienced as Internal Audit (Senior Manager level) for at least 4-5 years will be considered
- Required skill: Effective & Efficient Business Process design & improvement, Risk Management, Corporate Internal Business Process Controlling
- Strong knowledge in Risk Management will be very considered
- Possess outstanding analytical skill and conflict management skill
- This position will be working at North Jakarta
**Required Skills**:
Business Process Business
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