1. Conducts regular review of organizational structures, existing policies, procedures and practices with stakeholders to identify internal control breakdowns, non-compliance to regulations, redundant and costly processes taking into consideration the organization’s risk management framework […]
4. Determines and analyzes the existing workflow by observing the methods and procedures in action, consulting other staff and studying the data output; and recommending changes to improve efficiency using process maps, flow charts, and detailed narratives […]
6. Provides technical assistance to process...