Business Process Assurance

PT. Central Proteina Prima, Tbk; Jakarta Utara; On-site; IDR 150,000,000 - 210,000,000; Full time

Job summary

CP Prima seeks a qualified professional to document and maintain As-Is business processes using narratives and flowcharts. You will perform gap analyses to identify weaknesses and control gaps, and develop recommendations to improve and standardize processes with stronger internal controls.

You’ll collaborate with process owners across departments to capture requirements, validate improvements, and support To-Be process documentation while monitoring action items.

Qualifications

• Bachelor’s degree in Accounting and Finance.
• 2–4 years of experience in Business Process Improvement, BPM, Internal Audit, Risk Management, Internal Control, Consulting, or related function.
• Strong understanding of business processes, internal controls, and process improvement concepts.
• Able to prepare clear process flowcharts, narratives, gap analyses, and recommendations.
• Willingness to travel as required for the role.
• Able to work independently and across departments to understand end‑to‑end processes.
• Strong analytical and problem‑solving skills.
• Good communication and stakeholder management skills.
• Experience with Visio, PowerPoint, Excel, or other process‑mapping tools preferred.
• Experience with SAP is an advantage.

Responsibilities

• Document and maintain current business processes (As-Is) with narratives, flowcharts, and documentation.
• Perform gap analysis to identify weaknesses, inefficiencies, and control gaps.
• Develop recommendations to improve and standardize processes and strengthen controls.
• Collaborate with departments and process owners to understand practices and requirements.
• Facilitate discussions to validate processes, gaps, and improvements.
• Support To-Be Process documentation and follow up on action items.
• Assist BPA Dept Head in process review, improvement, and assurance initiatives.
• Willingness to be placed in Jakarta.

Skills

Process mapping

Gap analysis

Documentation

Stakeholder management

Analytical thinking

Education

Bachelor’s degree in Accounting and Finance

Tools

Microsoft Visio

PowerPoint

Excel

ERP SAP

Job description

Document and maintain current business processes (As-Is Process) through process narratives, flowcharts, and other relevant documentation.

Perform gap analysis to identify weaknesses, inefficiencies, unclear responsibilities, control gaps, and opportunities for improvement.

Develop recommendations to improve and simplify existing business processes, including process standardization and strengthening of internal controls.

Work closely with relevant departments and process owners to understand actual operational practices and business requirements.

Facilitate discussions with process owners to validate business processes, identified gaps, and proposed improvements.

Support the development of To-Be Process documentation based on agreed improvement initiatives.

Monitor and follow up on agreed process improvement actions.

Support the BPA Dept Head in business process review, improvement, and assurance initiatives across the organization.

Qualifications

• Bachelor’s degree in Accounting and Finance.
• Minimum 2–4 years of experience in Business Process Improvement, Business Process Management, Internal Audit, Risk Management, Internal Control, Consulting, or a related function.
• Good understanding of business processes, internal controls, and process improvement concepts.
• Able to prepare clear process flowcharts, process narratives, gap analyses, and recommendations.
• Able and willing to travel as required for the role.
• Able to work independently.
• Comfortable working across different departments and understanding end‑to‑end business processes.
• Strong analytical and problem‑solving skills.
• Good communication and stakeholder management skills.
• Experience with Microsoft Visio, PowerPoint, Excel, or other process‑mapping tools is preferred.
• Experience with ERP systems such as SAP is an advantage.

Willing to be placed in Jakarta

PT Central Proteina Prima Tbk (CP Prima) is a leading aquaculture company in Indonesia which was incorporated in April 1980. CP Prima produces and sells feed, fry, pet food, probiotics, and shrimp products and processed food products for domestic and export markets. Not only in Indonesia, we have also expanded our wings in supplying innovative feeds worldwide.

PT Central Proteina Prima Tbk (CP Prima) is a leading aquaculture company in Indonesia which was incorporated in April 1980. CP Prima produces and sells feed, fry, pet food, probiotics, and shrimp products and processed food products for domestic and export markets. Not only in Indonesia, we have also expanded our wings in supplying innovative feeds worldwide.