Process mapping and control review

Project status
Project start date
3 Jan 2018
Project posted
15 Dec 2017 16:15
Project duration (approx.)
10.0 Days
Budget (approx.)
£3913.04 (fixed cost)
Level of Experience
Area of expertise
Analyst / Research, Strategy, Finance and Accounting, Business / Process Transformation
Consultant location
United Kingdom
English (Essential)

Objectives and Key Deliverables

We are a UK based transport operating company and are looking for a consultant to support delivery of a process mapping for our Road Transport Services business. The consultant will support with the identification of key risks and control measures in addition to control deficiencies and recommendations.

Our Road Transport Services (RTS) business manages coaches, buses and taxis which are provided for rail replacement, special event, and train crew transport purposes across the our UK Trains network.

The consultant should have:
• Prior experience of process mapping and document preparation
• Internal process control review experience

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