Business Process & Policy Officer

Job Description :

• Design the new policy and procedure according to organization changes

• Review current policy and procedure to ensure the policy align with current condition of the organization

• Modify current system and procedure by considering good internal monitoring aspect

• Discuss and socialize the policy and procedure to business process owner

• Conduct the compliance test and provide written report based on the compliance process to related units

• Follow up the internal audit findings that related to revision of current policy and procedure

• Perform FRM application testing that related to designed procedure to ensure the designed application suitable with the agreed procedure

• Determine process improvement opportunities

• Assist in consulting activities for other units in order to re-engineer and strengthen financial business processes

• Provide materials & report summaries for discussion session on risks and recommendations

Requirements :

• Bachelors degree in Business Administration, Finance, Accounting, or a related field.

• Minimum of 2-4 years of experience in policy and procedure development, internal audit, compliance, or business process improvement.

• Excellent analytical skills to identify improvement opportunities and assess policy compliance.

• Willingness to learn and stay updated on organizational and regulatory changes.

Information :

• Company : Yayasan Bina Nusantara
• Position : Business Process & Policy Officer
• Location : Jakarta Barat
• Country : ID