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Senior Manager

2 weeks ago

Bandar Sri Damansara Selangor, Malaysia 2342c90b-53ad-4fc9-9b9f-302ac2d31a90 Full time 120,000 - 240,000 per year

Key Responsibilities / Accountabilities

Budget

The role does not have any budgetary accountability

Process Improvement and Internal Controls

  • Lead and own internal control agenda and initiatives of the NTT DATA Group (Malaysia, Thailand & Philippines).
  • Plan and priorities key / critical process improvement  plans for NTT DATA by evaluating the impact.
  • Develop, review current and future practices on policies, procedures and process flow in line with the Internal Control guidelines and framework as well as improving efficiency/productivity and reducing cost/redundancy.
  • Key liaison with various stakeholders of the organisation in assessing, tracking and reporting the financial and non-financial benefit of the agreed plan and initiatives.
  • Partner with the stakeholders to identify gaps and issues by providing recommendations and solutions to comply with the Internal Control guidelines.
  • Drive and engage stakeholders in developing the Standard Operating Procedure/Blueprint/documentation for retention of knowledge.
  • Provide management with project status updates, feedback and appropriate reporting on key responsibilities.
  • Assist in tracking all open audit issues and follow up to ensure proper closure.

Requirements

Experience

  • Experience in conducting risk assessment ;
  • Experience in reviewing and designing internal controls
  • Experience in implementing process improvements via digitalization, automation and RPA

Qualifications

  • Finance/accounting background with professional qualification
  • At least 7 years working experience (preferably with similar capacity and audit background)

Others

  • Strong proficiency in MS Word, Excel, Powerpoint and Outlook

Behaviours for success

  • Detail oriented, ability to analyze, provide solutions and to oversee the implementation of agreed initiatives
  • Passionate and demonstrate initiatives and able to work independently
  • Strong stakeholder management and project management skills
  • Excellent interpersonal (verbal and written) communication skills are required to support working in project environments that includes internal, external and customer teams
  • Requires strong analytical, conceptual and problem-solving abilities

Showstoppers

  • Lack of compliance on company policies and procedures
  • Lack of personal integrity

Pay range and compensation package: Salary and compensation details will be discussed during the interview process.

Equal Opportunity Statement: NTT Data Payment Services is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.