P&CI Specialist
Key responsibilities:
Specialist role: Fully adaptable in leading Business Partnerts on job to perform below jobs with driving and coach from Sectional Head (SH) / Team Leader as well as ensure for quality assurance of assignment.
Continuous Process Improvement (50%) (Leading)
Be Contact point and Lead Business Partner to drive a process & control improvement projects at Sales & Trade Dept.
+ Lead a Project team to run CPI project to simplify processes;
+ Challenge existing processes to identify improvement opportunities for business owner drive better performance;
+ Evaluate the success of the improvement and the benefits realised (Quantifies financial benefits and costs associated);
+ Lead implementing process improvements and inform Local Management about the progress on a regular basis;
+ Re-design local process to ensure new controls are embeded for process improvement;
+ Train and equipt methodology of Lean/Six Sigma for Process owners to simplify their works based on Lean/Six Sigma.
Control Monitoring (30%) (Supporting)
Monitor and test control effectiveness and drive the implementation of remediating actions.
+ Perform and prepare report for testing the controls based on annual plan (including review local processes, ICFR - Internal Controls over Financial Reporting, Heirules evaluation), recommend for improvement actions that align with Management, deal with process owners the result of assignment;
+ Track and monitor the progress of remediating activitives of ICFR testing.
Fraud Management (20%) (Leading/Supporting)
+ Perform fraud investigation when required or assigned by FD/MT;
+ Regconize and escalate suspicious Fraud through control testing;
+ Propose solution for Fraud preventive actions;
+ Support to training Fraud awareness for all relevant employees.
Qualification:
- University graduating in Auditing and Accounting;
- Auditor's Certificate (CPA) - Ministry of Finance (Certificated Public Accountant), or CIA;
- At least 5 years of experience in external and internal auditing & accounting;
- Understand Business Operation and Risk Based Assessment;
- Have experiences on project of continuous process improvement;
- Honest, careful, independent, objective;
- Sharply to detect audit finding;
- Conversant with spoken and written English;
- Good interpersonal and adaptable decision making and leadership skill as well as communication and presentation skills;
- Fluent in using PC software: MS office.
Job Segment:
Accounting, Lean Six Sigma, Quality Assurance, Testing, Business Process, Finance, Management, Technology