Responsibilities :

•  Function as a project leader on consulting engagements related to enterprise-wide risk management especially on enterprise risk, strategic risk and operational risk.
•  Identify and develop technical expertise related to areas for improvement of the above business processes and balance between operational effectiveness and internal controls.
• Develop and enhance policies and procedures such as procurement, petty cash, advance payment and reimbursement.
•  Understand and develop the concepts of standard features/functions of enterprise resource planning (ERP) system and its linkage among distribution, manufacturing, finance and accounting modules.
•  Utilize analytical frameworks and tools to conduct complex business analysis
•  Conduct secondary and primary research through data gathering and client interviews
•  Develop effective client relationships that enable our recommendations to be acted upon
•  Contribute continuously to our firm’s knowledge base from project experiences.

Qualifications:

•  Master degree in Business Administration, Accounting, Finance, Economics, Supply-Chain or related.
•  Over 8 years-experience in management consulting in Business/Process improvement projects
•  Familiarize and obtain extensive experiences in business process improvement of procurement cycle, sales cycle, inventory control, fixed asset management, finance and accounting.
•  Able to develop and enhance policies and procedures such as procurement, petty cash, advance payment and reimbursement.
•  Understand the concepts of standard features/functions of enterprise resource planning (ERP) system and its linkage among distribution, manufacturing, finance and accounting modules. Experiencing in SAP would be a plus.
•  Understand the basic concepts and importance of internal controls, risk management and compliance.
•  Experience in enterprise-wide risk management especially on enterprise risk, strategic risk and operational risk.