Alamat
Bentuk pekerjaanRoles & Responsibility:
Qualifications:
- Responsible to develop Standard Operating Procedure (SOP) comprehensively including documenting design process, flowchart, automation flowchart etc.
- Responsible for reviewing policy and procedure created by MAP subsidiaries to be in line with corporate policy and Procedures.
- Responsible for maintaining approval matrix/ delegation of authorization periodically.
- Monitoring changes in business process to be in accordance with standard best practice and record the changes into Company’s SOP.
- Gather data, analyze information and working closely with other department inter department to plan and execute improvement process.
- Review the draft of the internal provision from audit and Compliance and re-evaluate process and technical changes to close gaps.
- Keep track of the procedures and maintain a centralized repository that can be accessed by employee.
Qualifications:
- Candidate must possess at least a Bachelor's Degree preferably from Business Administration, Finance/Accounting
- Required skill(s): Microsoft Office (Power Point, Excel, Visio)
- Required language(s): English, Bahasa Indonesia
- At least 3 year(s) of working experience in Auditing/SOP
- Full-Time position(s) available
