Operations Processor Coordinator

Overseeing all operations aspects, ensuring effective implementation of SOX guidelines and processes across various areas

Key Responsibilities

• Analyze the company's operational audit processes and conduct tests on their execution, noting and deficiencies.
• Evaluate the design and effectiveness of internal controls.
• Present management with opportunities to enhance operational efficiency and identify potential areas for cost savings, along with guidlines for SOX compliance to minimize failures.
• Serve as communication channel between operations and projects to facilitate the implementation of appropriate processes in new areas or controls.