The
Process Assistant directly supports operational efficiency by ensuring tasks
align with company policies and compliance standards, thereby mitigating risks.
This involves actively implementing and maintaining processes, documenting
procedures, and supporting teams in their day-to-day adherence to established
workflows, all to maintain the integrity of business operations.
Key Responsibilities:
· Data Analysis Support: Assist in the
analysis of data to identify patterns, anomalies, and potential breaches of
company policies or compliance standards. Help create summaries of
non-compliance for escalation.
· Compliance & Risk Support: Provide
support in managing compliance breaches and risk awareness, assisting with
measures to counter the misuse of company policies. Help safeguard the
organisation's assets and prevent fraud by minimising risks and supporting
operational integrity.
· Stakeholder Communication: Support
communications and escalations with support services and key stakeholders
regarding compliance matters.
· Performance Measurement & Reporting: Assist in measuring performance against obligations, tracking gaps through
action plans, and contributing to the development and production of Management
Information (MI) and data analysis reports.
· Documentation & Record Management: Support the management of compliance documentation, ensuring accurate
record-keeping and effective use of trackers.
· Process Improvement Support: Collaborate
with the Process Improvement Manager to assist in planning and executing
improvement initiatives, developing and implementing process changes or new
workflows, and ensuring the smooth adoption of new processes.
· System and Policy Adherence: Monitor key
processes with an initial focus on areas such as employee deductions, overtime,
bonuses, driver behaviour, tool and vehicle audits, safety metrics, purchase
orders, out-of-policy hotel booking, expense claims, and credit card spend, to
improve consistency and control.