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Process Optimization Specialist
2 semanas atrás
Optimize Operational Excellence as a Process Auditor
We seek an analytical and proactive auditor to ensure operational excellence and compliance across business units. This role involves process optimization, risk mitigation, and internal controls.
- Audit Planning: Define audit scope, objectives, and methodology, identifying risk areas and creating detailed plans.
- Process Evaluation: Collect and analyze systemic data to identify inefficiencies, risks, and opportunities for improvement.
- Internal Controls Review: Assess the effectiveness of internal controls across business processes.
- Compliance Verification: Ensure adherence to relevant laws, regulations, and standards.
- Recommendations Development: Collaborate with audited areas to propose actionable solutions and process improvements.
- Reporting: Document findings and prepare comprehensive reports with recommendations for stakeholders.
- Action Follow-up: Monitor the implementation of corrective actions, ensuring timely and effective resolution of identified issues.
- Consulting Support: Provide guidance to internal teams on process and risk-related inquiries.
Requirements:
- Bachelor's degree in Engineering.
- Fluent English (required for meetings, presentations, and reporting).
- Minimum 2 years of professional experience, preferably in internal audit or Big Four firms.
- Strong organizational, analytical, problem-solving, and negotiation skills.
- Broad understanding of various business and industrial areas.
Preferred Qualifications:
- Experience with data analysis tools.
- Knowledge of corporate investigations.
- Certifications such as CIA and/or CFE.
