Working Student - Process Excellence & Internal Control System
Core
Supporting the analysis, documentation, and optimization of business processes and the internal control system.
Role type
Working Student, Process Excellence & Internal Control
Builds
Process documentation, control matrices, and management reports
Domain
Corporate governance and operational efficiency
Deliverable
dashboards & analysis
Required skills
Process analysis, workshop facilitation, documentation, risk assessment, data analysis, reporting
Responsibilities
Assisting in process analysis and documentation, supporting workshops with business units, contributing to continuous improvement initiatives, researching best practices, supporting the development of the internal control system, conducting control tests and effectiveness reviews, maintaining risk and control matrices, creating evaluations and management presentations