Associate Director

4 weeks ago

Alor Setar, Malaysia Nityo Infotech Full time
Optimize and align best practices across I&TS Client Operations Malaysia Perform daily control testing to identify the effectives and risk areas against operating model and against the Risk Control Self-Assessment (RCSA) across all functions within I&TS Client Operations Malaysia. Provide findings and recommendation to operations leads and responsible to monitor against progress Conduct end to end process review to address effectiveness and efficiency of processes and controls as well as conducting regular and periodic assurance check, process review & identifying opportunities for process improvement Support operations in ensuring all processes are well documented in the Process Document, conduct regular and periodic independent review.

Experience Required

10 - 15 Years

Industry Type

IT

Employment Type

Permanent

Location

Malaysia

Expertise & Qualification

Finance Accounting

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