Act as a liaison, problem solver, and facilitator between corporate offices and the business units in the area of internal processes and controls.

• Set up all need procedures and schedules in order to ensure a good internal control system are in place with all policies, procedures, or regulations

• Work with management to recommend and implement best practice solutions, enhancing the internal control environment and operational efficiency.

Responsibilities

• Policy

• Flowchart

• Narrative

• Work Instruction

• Knowledge Base (Gitbook.com)

Department

• Revenue

• Catering

• Budget

• Procurement

• Fixed Asset

• HR Pay Roll

• Cash Petty Cash

• Cash Advance

• Operation Branch

• Operation Event

• Central Kitchen

• Business Development