Key Responsibilities

• Document, review, and standardise business processes across multiple departments
• Analyse existing documentation and identify gaps, inconsistencies, or improvement areas
• Conduct gap analysis between current practices and required standards/controls
• Work closely with Internal Audit to ensure processes meet governance and compliance expectations
• Facilitate meetings with business stakeholders and confidently gather requirements
• Translate operational practices into clear, structured process documentation
• Maintain and improve process libraries and documentation standards
• Support continuous improvement initiatives through process clarity and optimisation

• Highly detail-oriented with a natural curiosity for how systems and processes work
• Comfortable asking questions, challenging assumptions, and "holding your own" in stakeholder meetings
• Strong documentation and process mapping skills
• Experience working with Internal Audit, Risk, or Compliance functions
• Proven experience performing gap analysis on business processes
• Ability to work across different business functions and levels of existing documentation maturity
• Structured, methodical thinker with strong organisational skills

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

• Construction
• House building / property development
• Manufacturing
• Engineering or operational environments

GCS is acting as an Employment Business in relation to this vacancy.