Business Process Improvement Analyst

Job Title: Business Process Improvement Analyst
Contract Type: Permanent
Location: Selangor
Salary: RM 7,000 - RM 9,999
Contact Name: Christine Ow Yong Hwei Chen
Contact Email:
Job Published: July 09, 2018 08:41

Job Description

About the role

A well-established MNC is looking for Business Process Improvement Analyst who will be a guardian of auditing and controlling policies, interpret corporate policy that align with this business. This role required to develop and maintain internal control and asset security. Review process control, pricing, trading documentation, internal design and review internal audit with internal auditing team. Involve in full scope of development and execution of internal control system of two country’s operation; Malaysia and Australia. 


Your responsibilities

  • Provide guidance and communication torwards corporate policy, liaisn between business and Corporate in related topics. 

  • Develop and maintain appropriate internal control policy for business, in compliance with corporate and business statuory requirement. Ensure alignment of local policy with company policies, international and local laws, and company value. 

  • In charge of internal control program, and follow up actions. Accountable for documenting and testing business cycles to ensure compliance with corporate control policy. Follow up with cross functional team and management team on existing external or internal issues to their closure. 

  • Design a sustainable internal control review program, and conduct periodical and ad-hoc internal control reviews across business to make sure full compliance with global control requirement, internal / external audit findings, etc. 

  • Lead the development of effective training and facilitate delivery of training material (corporate and business policy / processes etc) 

  • Lead the review and resolution of audit issues, develop and monitor the implementation of management action plans. 

  • Conduct periodic review on all SAP user access rights and SOD reports to ensure its full compliance with Global IT control policy. 

  • Work with plant operation and supply chain to set effective framework to preserve the asset of the plants. Include policies, infrastructure, security resources, processes, communication etc. Assets include fixed plan assets, inventory and others. 


You will have

  • Minimum Bachelor’s Degree. 

  • 6-7 years working experience, including 5-6 year experience in big 4/auditing firm with process improvement experience. 

  • Experience as Internal Control in manufacturing environment is an advantage. 

  • Good Knowledge of internal control process and SAP system. 

  • Fluent speaking with English and Bahasa Malaysia.