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Oficial de Procesos

RAC CONSULTORIA Y NEGOCIOS SRL · Santo Domingo Oeste

Junior 🇪🇸 Español

Job description

About the role

We are looking for a Process Officer who will drive efficiency and continuous improvement across our organization. The role combines analytical rigor with a strong focus on internal control, documentation, and compliance.

Key responsibilities

  • Document, analyze and regularly update organizational processes and procedures.
  • Create and maintain the institutional process matrix.
  • Conduct on‑site verification of compliance with policies, procedures and internal control mechanisms.
  • Lead due‑diligence and compliance initiatives.
  • Identify risks, deviations and opportunities for improvement.
  • Follow up on action plans arising from audits and reviews.
  • Coordinate continuous‑improvement projects with various management teams.
  • Prepare reports, indicators and recommendations to strengthen controls.

Required profile

  • Degree in Industrial Engineering, Business Administration, Accounting, Auditing or a related field.
  • At least 1 year of experience in process management, audit, compliance, internal control or continuous improvement.
  • Experience in process mapping, documentation, indicator tracking and control matrices.
  • Strong analytical skills, attention to detail and results orientation.
  • Ability to interact and follow up with multiple areas of the organization.

Required skills

    What we offer

    • Base salary of 60,000 (local currency) with quarterly incentives.
    • Complementary medical insurance covering 50% of costs.

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    Published 3 weeks ago

    Expires 1 month from now

    32 views · 0 interested

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    RAC CONSULTORIA Y NEGOCIOS SRL

    Santo Domingo Oeste