Senior Business Process & Internal Audit Associate

<p style="border:0px;margin-bottom:16px;padding:0px;vertical-align:baseline;"><span style="border:0px;margin:0px;padding:0px;vertical-align:baseline;font-weight:700;">Job Description:</span></p><ul style="border:0px;margin:16px 0px 24px 24px;padding:0px;vertical-align:baseline;"><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Review and evaluate business processes across various business units.</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Conduct risk-based internal audits, identify findings, and provide improvement recommendations.</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Coordinate with relevant business units for the implementation of process improvements.</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Prepare audit reports and related presentations regarding audit results and follow-up actions.</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Perform mapping and documentation of business processes (Policies, SOPs, Work Instructions).</p></li></ul><p style="border:0px;margin-bottom:16px;padding:0px;vertical-align:baseline;"><span style="border:0px;margin:0px;padding:0px;vertical-align:baseline;font-weight:700;">Requirements:</span></p><ul style="border:0px;margin:16px 0px 24px 24px;padding:0px;vertical-align:baseline;"><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;"><span style="border:0px;margin:0px;padding:0px;vertical-align:baseline;">Able to join as soon as possible is preferred.</span></p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Minimum Bachelor’s degree (S1) in Accounting, Management, Industrial Engineering, or Information Systems.</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Minimum of 3 years of work experience in Internal Audit or Business Process; experience in a similar industry is preferred.</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Proficient in operational business processes and knowledgeable about internal control principles.</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Strong analytical thinking and critical thinking skills.</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Good communication skills, both verbal and written.</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Have a good understanding in English (Speak and Write)</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Able to work independently and as part of a cross-departmental team</p></li><li style="border:0px;margin:0px;padding:0px;vertical-align:baseline;"><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;">Highly proficient in Microsoft Office/Google Suites.<br style="border:0px;margin:0px;padding:0px;vertical-align:baseline;" /> </p></li></ul><p style="border:0px;margin-bottom:0px;padding:0px;vertical-align:baseline;"><br style="border:0px;margin:0px;padding:0px;vertical-align:baseline;color:rgb(46,56,73);font-family:SeekSans, 'SeekSans Fallback', Arial, Tahoma, sans-serif;font-size:16px;" /></p>