- Responsible for rolling out and implementing Process audit excellence framework across the organization.
- The scope of work will cover all functions and timely completion of Process audits as per agreed timelines.
- The key outcome from the Process audits will include gap analysis and rating the functions basis
- Process maturity in the area of process documentation / adherence of process steps as detailed in the documented process.
KEY RESPONSIBILITIES
- Functional Strategy
- Process Audit Excellence Framework
- Process control awareness
- Partnership relationship management
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