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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.



  • 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

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