Job Description

Responsibilities

  • Develop, review, and update SOPs for business and operational processes.
  • Conduct audits to assess compliance with SOPs and internal policies.
  • Identify process gaps, risks, and improvement opportunities.
  • Prepare audit reports and recommend corrective actions.
  • Monitor the implementation of corrective actions and SOP adherence.
  • Collaborate with department leaders to enhance operational efficiency and internal controls.



Requirement

  • Bachelor's degree in Accounting, Management, Business Administration, Industrial Engineering, or a related field
  • Minimum 3 years of experience in Internal Audit, Compliance, Process Improvement, or a similar role
  • Proven experience in SOP development and implementation
  • Strong analytical, documentation, and problem-solving skills
  • Excellent communication and stakeholder management abilities
  • Proficient in Microso...

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