- Review and align finance Policies and Procedures of RO and 3A.
- Finance internal control and compliance: review and monitor to ensure finance compliance with finance SOP/SOX and CFM, including internal audit assessment on predefine task or as needed
- Coordinate to rectify the gap between "As Is" vs "To Be" processes.
- Coordinate for Finance SOX review and testing
- Coordinate for Finance internal corporate audit
- Process simplification champion, look for system automations to reduce manual activities and enhance control
- Coordinate training and maintaining documentation on Finance Internal Policies, Procedures and flow charts
- Coordinator for Finance system change.
