Support team leader in identifying and analyse core business processes and gaps/control weaknesses for improvement.- Participate in process mapping and transition activities; eg: gap analysis, knowledge transfer, etc.
Update the documentation to incorporate compliance, risks and controls.
- Work with respective operation team and monitor the implementation of the documented policy and process.
Conduct compliance assignments on documented procedures on a continuous basis to identify any incompliances and update any processes which is relevant to the current business environment.- Work with operation team in identifying process and control improvement activities.
Support and monitor the implementation of process and control improvement activities.
- Provide an administrative support within the department.
Possess Bachelor's Degree, Post Graduate Diploma, Professional Degree, in any disciplines with at least 1-3 years of working experience in Business Process/Compliance/Audit work is preferable.
- Experienced in handling documentation under ISO environment or experienced ISO Internal auditor will be an added advantage.
Experienced & have strong skills in Business Process Mapping, Business Process Documentation - Process Maps & Standard Operating Procedures (SOPs), Process and Control Improvement, interviewing and report writing skills.- Experienced in handling documentation under ISO environment or experienced ISO Internal auditor will be an added advantage
Strong interpersonal skills & knowledge of computers - Ms Office Applications
- Must be a dynamic, self-driven and result oriented person, with initiative and a passion in details writing / documenting
Lead & ensure all established / formalised policies & procedures are implemented efficiently and effectively- Has a valid driving licence and flexible to take up frequent outstation/overseas assignments.
Job Type: Full-time
Pay: RM2,- 00 - RM4,500.00 per month
Benefits: - Health insurance
Maternity leave
- Opportunities for promotion
Professional development
Schedule:
Application Question(s): Expected Salary:
* Notice Period:
