Business Process & Internal Control

Requirements : - At least bachelor's degree from any major in Raputable University. - Minimum has 3 - 4 years experience in Business process / SOP Compliance. - Preferably has experience in develop and implementation SOP company. - Expert in design / improvement of effective & efficient business processes, risk management, internal company business process control, visio and flowchart. - Good understanding in business compliance and regulations. - Good attention to details and great analytical thinking skills. Job Descriptions : - Creating, monitoring, and improving business process management. - Update company regulation documents and compliance requirement (e.g. Policy, Standard Operating Procedure/SOP, Work Instruction (WI), Manual Book/Guideline, etc). - Prepare and review SOP Development. - Socialize & educate the users of the new or updated SOP. - Handling the automation system include support the UAT process. - Process mapping and flowchart design.