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Process & Control Improvement Officer

Key responsibilities:

  1. Control Monitoring (Supporting)

To monitor and test control effectiveness and drive the implementation of remediating actions:

  • Performs and prepares report for testing the controls based on annual plan, recommend for improvement actions that align with Management;
  • Tracks and monitors the progress of remediating activities.
  1. Continuous Process Improvement (Supporting)

To drive a process & control improvement culture and implement to assist in realizing benefits:

  • Challenges existing processes to identify improvement opportunities using benchmarks and external best practices. Ensures that the global process improvement methodology (Lean/Six Sigma) is applied;
  • Evaluates the success of the improvement and the benefits realized (Quantifies financial benefits and costs associated);
  • Assists in implementing process improvements and inform Local Management about the progress on a regular basis.
  1. Fraud Management (Supporting)

To improve fraud prevention and detection and support fraud investigation when required.


Qualifications required:

- University graduating in Audit, Accounting, finance; Auditor's Certificate (CPA), Ministry of Finance (Certificated Public Accountant), or CIA is prefered.

- At least 4 year experience in external and internal auditing & accounting.

- Understanding Business Operation and Risk Based Assessment.

- Honest, careful, independent, objective

- Conversant with spoken and written English.

- Good interpersonal, communication and presentation skills.

- Fluent in using PC software: MS office

Job Segment: Accounting, Lean Six Sigma, Testing, Business Process, Six Sigma, Finance, Management, Technology

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