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Job Description
- Address Group integrated and core Business processes.
- Support departments & sectors in preparation and/or modification of their Policies, Business Process.
- Participate in various committees or task forces geared to policy / procedure development and operational improvements.
- Conduct meetings with various departments & Sectors to collect the processes flow.
- Reviewing the implementation of the processes & forms used.
- Perform internal audit to ensure good implementation of Policies, Business Processes, and Sectors & Departments Plans throughout all group, sectors & departments.
- Following up the internal audit results (NCRs, CAR, & PAR).
Job Requirements
- Aware of various company business functions.
- Analytical thinking
- Fast learner.
- Easily adaptable.
- Problem solving.
- Communication & negotiation skills.
- Good English.
- Microsoft office.
- Visio.
- Internal Auditor ISO 9001 – Quality Management System.
- Preferable: Orange- yellow Lean Six Sigma.