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.
Qualific...
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