The Function Purpose
Evaluate internal processes, assess the effectiveness of supervisory controls, and recommend improvements for detected deviations.
Main Responsibilities
- Prepare daily reports and take the necessary and appropriate actions towards gaps found.
- Review the items of the monthly supervisory reports and coordinate with those concerned to obtain reinforcements for the movements that appeared in the reports.
- Review the new and amended work procedures and policies for the operations departments on an annual basis or whenever necessary, amend and evaluate in terms of the adequacy of the existing supervisory controls within the procedure.
- Conduct meetings with business owners in operations departments to learn about the nature of their business, verify the adequacy of their existing supervisory controls, and develop plans to address gaps.
Background
- Bachelor’s degree.
- (1+) years of relevant experiences.
