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Process & Control Improvement Officer

Main responsibilities:

- 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.

- Supports Local Management in design and documentation of business processes and controls

- Provides advice, support design and implementation of policies (policies aligned with global & local policies).

- Support to run CPI project to simplify process and implement to assist in realising benefits. Ensures that the global process improvement methodology (Lean/Six Sigma) is applied. Assists in implementing process improvements and follow up the CPI progress with Local Management on a regular basis.

- Support to perform fraud investigation when required or assigned and propose solution for Fraud preventive actions (if any)

Experiences and Compentencies:

- University graduating in Auditing and Accounting.

- Auditor's Certificate (CPA) - Ministry of Finance (Certificated Public Accountant), or CIA (Plus)

- At least 4 year experiences in external / internal auditing & accounting.

- Honest, careful, independent, objective

- Sharply to detect audit finding with control mindset

- Conversant with spoken and written English.

- Good interpersonal, communication and presentation skills.

- Fluent in using PC software: MS office

- Willing to travel when needed.


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

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