Primary Responsibility
Responsible to establish Standard Operational Procedures (SOP), maintain, monitoring and control implementation of system and procedures in the company. This position drives development process of policies, procedures, work instructions and/or guidelines for every function within organization and also manages and monitors policies and procedures implementation amongour subsidiaries. He/she also responsible to develop and administer risk management by assessing and identifying the potential risks that may hinder implementation of flawless business process, reputation, safety, security and financial prosperity of the company.
Key Roles:
Identify needs and adequacy of implementation operational policies and procedures.
Initiate and facilitate business process mapping and improvement within the company to create lean and effective processes.
Provide guidance, consultation, and guidance to relevant departments on the procedure/system created. Develop or implement risk-assessment models or methodologies.
Develop and administer risk management by assessing (operational risk assessment) and identifying the potential risks in each department.
Maintain proper documentation and administration on Business Process Map and SOP.
Disseminate policies, procedures and risk profiles as well as system monitoring or evaluation of the implementation of policies, procedures and acceptable corporate risk profile in each business unit/department.
Develop and maintain corporate monitoring & reporting standard to top management in regards of implementation policies, procedures and risk mitigation.
Qualification
Qualification
Candidate must possess at least a Bachelor’s Degree in Finance/Accountancy or equivalent.
3 years of working experience in SOP and Risk Management area or business process improvement area.
Microsoft Office literate, esp. able to operate MsVisio Program or any other similar tools.
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
Sarjana/S1
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
Staff/Executive/Officer
|
-
|
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