




Job Summary: We are seeking a professional to ensure policy compliance and process optimization, driving continuous improvement and organizational efficiency through audits. Key Highlights: 1. Promote continuous improvement and organizational efficiency 2. Design and monitor operational and administrative improvements 3. Professional development JOB OBJECTIVE Ensure compliance with policies, procedures, and internal guidelines through operational and administrative audits, driving continuous improvement, process optimization, productivity, operational control, and organizational efficiency. JOB PROFILE *Education: Bachelor's degree in Business Administration, Industrial Engineering, Business Management, Accounting, Organizational Processes, or related fields. (Specialization in Auditing, Quality, Continuous Improvement, or Process Management is desirable.) *Experience Minimum 3 years in: -Internal auditing -Internal control -Continuous improvement -Process management and documentation -Operational monitoring and KPI/OKR tracking KNOWLEDGE -Auditing and process control -Diagrams, workflows, and process mapping -Key Performance Indicators (KPIs) and Objectives and Key Results (OKRs) -Continuous improvement and risk analysis -Bottleneck identification -Intermediate/advanced Excel -Data analysis and executive reporting KEY SKILLS -Organization and discipline -Follow-up orientation -Analytical thinking -Firm and diplomatic communication -Attention to detail -Problem solving -Proactivity and results orientation -Process, workflow, and numerical analysis MAIN RESPONSIBILITIES -Conduct internal audits and validate compliance with processes and policies. -Identify risks, inefficiencies, and areas for improvement. -Design and monitor operational and administrative improvements. -Document and optimize processes. -Map operations and define responsibilities. -Monitor KPIs, OKRs, and operational agreements. -Identify bottlenecks and propose solutions. -Prepare executive reports and track action plans. -Drive improvements in productivity, quality, and service. EXPECTED ACHIEVEMENT Achieve more efficient, organized, and measurable processes, reducing operational risks and promoting continuous improvement and corporate productivity. WE OFFER -Monday to Friday working hours -Statutory benefits -GMM enrollment starting from the 6th month -Cafeteria service -Professional development. -Requirements- Minimum education: Higher education – Bachelor's degree 3 years of experience Knowledge: Regulatory compliance or adherence, Analytical ability, Efficiency, Continuous improvement, Auditing, Business management, Process optimization, Procedures Keywords: analyst
