Process Excellence

1. Be able to identify risk and perform control assessment of business process and system.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 projects5. Analyze and resolve system-related audit findings6. 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"