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Key ResponsibilitiesDocument, review, and standardise business processes across multiple departmentsAnalyse existing documentation and identify gaps, inconsistencies, or improvement areasConduct gap analysis between current practices and required standards/controlsWork closely with Internal Audit to ensure processes meet governance and compliance expectationsFacilitate meetings with business stakeholders and confidently gather requirementsTranslate operational practices into clear, structured process documentationMaintain and improve process libraries and documentation standardsSupport continuous improvement initiatives through process clarity and optimisationWhat We're Looking ForHighly detail-oriented with a natural curiosity for how systems and processes workComfortable asking questions, challenging assumptions, and "holding your own" in stakeholder meetingsStrong documentation and process mapping skillsExperience working with Internal Audit, Risk, or Compliance functionsProven experience performing gap analysis on business processesAbility to work across different business functions and levels of existing documentation maturityStructured, methodical thinker with strong organisational skillsDesirable Background

Experience in industries where process, controls, and operations are critical will be highly regarded, such as:

ConstructionHouse building / property developmentManufacturingEngineering or operational environments