The posting
Job Description:
- Evaluate end-to-end business processes and workflows across departments within the Group.
- Identify process bottlenecks, duplicated tasks, delays, manual activities, and operational inefficiencies.
- Propose practical solutions to improve processes and identify opportunities for automation.
- Assist in developing, standardising, and documenting Standard Operating Procedures (SOPs).
- Review approval procedures, delegated authority limits, documentation practices, and segregation of duties.
- Ensure compliance with internal policies, established procedures, and company guidelines.
- Identify weaknesses in internal controls, operational risks, and areas of non-compliance.
- Assist in strengthening corporate governance and internal control frameworks.
- Conduct periodic reviews of selected operational processes, including claims, procurement, reimbursements, vendor onboarding, payments, inventory management, and records management.
- Monitor the implementation of agreed action plans and follow up on outstanding corrective measures.
- Maintain tracking records for review findings, remedial actions, and process improvement initiatives.
Requirements:
- Degree in Accounting, Finance, Management or any related fields.
- Minimum 3 years of experience in audit, finance, operations, process improvement, compliance, or business support functions.
- Excellent communication and presentation skills
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];
EA License No.: 13C6305
Registration No.: R23117856 CHOE KIN MUN
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