Internal Business Process & Control (Compliance Staff)
Job Description

Prepare observation/review materials and required data to support compliance assessments.
Conduct compliance observations/reviews to ensure adherence to company policies and procedures.
Develop and compile comprehensive reports based on observation/review findings.
Monitor corrective actions and follow-up improvements regarding any identified non-compliance issues.
Provide recommendations to enhance policy and procedure implementation across business processes.

Qualifications

Bachelor's degree in Accounting, Industrial Engineering, or related fields.
Strong analytical thinking with high attention to detail.
Good understanding of business processes, internal control concepts, and compliance standards.
Excellent reporting and documentation skills.
Strong communication and interpersonal abilities.