Lead the execution of remediation plans for control gaps or deficiencies identified by independent assessors and external auditors, prioritizing action items based on risk severity.
Collaborate closely with external advisors, auditors, and internal process owners to ensure all control designs, policies, and documentation meet public market standards and fit the business.
Act as the subject matter expert on internal controls for the Company, reporting progress, risks, and open issues to senior leadership and Parent Company.
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Identify opportunities to improve existing technology systems and digital strategies, making recommendations to senior management where appropriate.
Instill technology project and program management capability ensuring delivery of projects with proper value and financial discipline.
Keep up-to-date with the latest technological developments and identify opportunities to implement value-adding technologies within the organization.
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Lead and support Quality Management and Regulatory Affairs team on HALAL audit and additional request from auditor.
Plan, organize and execute maintenance team schedule for nationwide outlet coverage.
Establish a Database of vendors for repairs and services. This includes ensuring the contract and agreement are accurate, monitored and renewed in a timely manner.
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