Process Excellence

Develop, review and monitor current policies & procedures- Propose and implement improvement opportunities ensuring high quality output; Provide input to IT and initiative owners on potential control risks and areas for improvement; Support implementation of group-wide initiatives in BU- Incorporate BU-specific requirements in process design.- Manage user authorization policy for BU systems (e.g. user authorization to SAP)."Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"