Business Process & Internal Control Analyst

Key Responsibilities:

• Process requests from divisions regarding the preparation or updating of SOPs and record their status and progress.
• Coordinate meetings regarding the preparation or updating of SOPs and manage data resulting from discussions with relevant divisions.
• Prepare flowcharts and other forms required for SOP development.
• Prepare supporting documents for SOP socialization, such as attendance lists, materials, and other documents.
• Implement a structured SOP documentation and archiving system.

Requirements:

• Minimum Bachelor's Degree in Industrial Engineering.
• Minimum 3-5 years of experience in Business Process, Internal Control, Risk Management, or related positions that develop SOPs.
• Proficient in Microsoft Visio.
• Strong organizational skills and attention to detail.
• Good communication and interpersonal skills.
• Proactive, willing to learn, and adaptable in a dynamic environment.
• Willing to be placed in Pantai Indah Kapuk (PIK), North Jakarta.