2. Propose changes/improvements to current process that will improve overall process of the business.
3. Document in details results of analysis, including process flows, control matrixes and recommendations.
4. Actively engage with business partners and operational users in performing everyday tasks and projects
5. Analyze and resolve system-related audit findings
6. Create detailed policies and procedure documentation
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"
Sinar Mas