Job Description

Key Responsibilities

  • Review and assess company policies, procedures, and workflows to ensure effectiveness and compliance with regulatory requirements.
  • Identify gaps, weaknesses, risks, and inefficiencies in internal controls and operational processes.
  • Recommend, document, and help implement improvements to strengthen internal controls and enhance operational workflows.
  • Prepare comprehensive reports detailing findings, risks, and actionable recommendations for management review.
  • Collaborate with Department Heads and key stakeholders to resolve process gaps, improve systems, and support change initiatives.
  • Monitor compliance with policies, procedures, and industry regulations to ensure consistent adherence.
  • Provide insights and support in ERP optimization and process automation initiatives aimed at improving efficiency.
  • Perform other related tasks as assigned.

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