Deskripsi Pekerjaan
Join Sinarmas Distribusi Nusantara as an Operation Controller and drive excellence in our operational framework. This critical role involves conducting comprehensive reviews of business processes to identify inefficiencies, risks, and opportunities for optimization. You'll design and implement robust control mechanisms that enhance compliance, streamline workflows, and mitigate operational risks. By developing and documenting standard operating procedures, you'll ensure operational integrity across all departments. Your analytical skills will be essential for monitoring process performance, conducting root cause analyses, and recommending evidence-based improvements that align with organizational objectives.
As a key contributor to our operational strategy, you'll collaborate with cross-functional teams to embed best practices and foster a culture of continuous improvement. This position requires proactive risk assessment and the ability to translate complex business requirements into actionable control frameworks. If you're passionate about optimizing processes and ensuring regulatory compliance, this role offers the opportunity to make a significant impact on our operational efficiency.
Tanggung Jawab
- Review and analyze business processes to identify inefficiencies, risks, and compliance gaps
- Design, implement, and monitor internal control systems to mitigate operational risks
- Develop and document standardized operating procedures (SOPs) for critical business functions
- Conduct regular process audits and compliance checks to ensure adherence to policies
- Collaborate with department heads to optimize workflows and eliminate redundancies
- Prepare detailed reports on process performance and recommend evidence-based improvements
- Ensure compliance with industry regulations and organizational governance standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 3 years of experience in operational control or internal auditing
- Strong analytical skills with ability to interpret complex business processes
- Proficiency in process mapping and control framework implementation
- Experience with risk assessment methodologies and compliance regulations
- Advanced knowledge of ERP systems and business process automation tools
- Excellent communication skills with ability to present findings to stakeholders