Cargill Business Process Improvement Analyst in Malaysia
Business Process Improvement Analyst
Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 150,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.
Position Purpose & Summary
Leading overall BUSINESS Process control and compliance program to ensure a sustainable and adequate risk based control environment for the business:
Leading to frame the overall yearly and mid term business process review and improvement program, basis business model inherent risk, operating control risk, human organization knowledge and behavior risk, also the continuous assessment of external environment.
Leading organizational business process control and compliance with Cargill internal policy and also external regulatory changes.
Providing necessary training and education program to build compliance and process capability/community within the organization with respective functional tags, each owning respective functional end to end processes, to meet compliance and risk requirements, in an effective and efficient way.
Periodical review and assessment of status of compliance, and lead the escalation and intervention across function for risk control gap closing.
80% - Internal Control Design and Review
Provide guidance and communication torwards corporate policy, liaisn between business and Corporate in related topics.
Develop and maintain appropriate internal control policy for business, in compliance with corporate and business statuory requirement. Ensure alignment of local policy with company policies, international and local laws, and company value.
In charge of internal control program, and follow up actions. Accountable for documenting and testing business cycles to ensure compliance with corporate control policy. Follow up with cross functional team and management team on existing external or internal issues to their closure.
Design a sustainable internal control review program, and conduct periodical and ad-hoc internal control reviews across business to make sure full compliance with global control requirement, internal / external audit findings, etc.
Lead the development of effective training and facilitate delivery of training material (corporate and business policy / processes etc)
Lead the review and resolution of audit issues, develop and monitor the implementation of management action plans.
Conduct periodic review on all SAP user access rights and SOD reports to ensure its full compliance with Global IT control policy.
Ad-hoc control investigations.
15% - Asset Security
- Work with plant operation and supply chain to set effective framework to preserve the asset of the plants. Include policies, infrastructure, security resources, processes, communication etc. Assets include fixed plan assets, inventory and others.
5% - Others
Attend to any regulatory reporting and compliance requirement of the plants.
Attend to any specific project requirement.
Education, Experience, Skills
Minimum Bachelor’s Degree
6-7 years working experience, including 5-6 year experience in big 4 with related process improvement consutancy experience.
Experience as Internal Control in manufacturing eniroment is an advantage.
Good Knowledge of internal control process and SAP system.
Fluent speaking with English and Bahasa Malaysia
Process oriental view and analytical skill
Good knowledge and experience of end to end business process design and review.
Require high level of sensitivity awareness to identify gaps.
Assertive in execution and decision making.
Courage to make difficult decision
Primary Location Malaysia
Job Type Standard
Shift Day Job
Req ID: MAL00330