Policy and Procedure Developer
2 weeks ago
Join Our Team:
We are seeking an experienced Audit Supervisor to join our team at Southeastasia Retail, Inc. As a key member of our team, you will play a crucial role in ensuring the company's policies and procedures are effective and compliant.
Responsibilities:
- Develop and implement policies, procedures, and guidelines to support operational processes.
- Evaluate the effectiveness of existing policies and procedures through data analysis.
- Identify areas for improvement in business processes and workflows.
- Lead internal audits, develop reports, and provide recommendations for process improvements.
- Maintain the company's manual of procedures up-to-date.
Qualifications:
- Graduate degree in Accountancy or a related field.
- Certifications such as CPA or CIA are advantageous.
- At least 3 years of experience as a Business/System Analyst or Internal Auditor.
- Working knowledge of automated accounting software, preferably SAP.
- Excellent analytical and communication skills.
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