Role Description
Main Job Purpose
Responsible for the improvement of total business processes and ensure SAP compliance in PTP, RTR, OTC & Manufacturing.Would be responsible to ensure a satisfactory control environment across his marketProvide an independent view on the health of the business internal control environment. This implies conducting internal reviewsSupport the management in completing annual ZBC obligations and maintaining a satisfactory controls environment.Drive the sustainable process improvement within the businessDrive the completion of functional checklist Job Summary
SOPs and Policies Documentations and Reviews
Documentation of SOPs and Policies for processes that are currently not documented across all functions in Ghana.Engagement of process owners and stakeholders to ensure end to end process understanding and risk identification....