Internal Control Process Manager - HRISID:59310

12,000 MYR ~ 12,000 MYRKL Sentralabout 11 hours ago

Overview

  • Salary

    12,000 MYR ~ 12,000 MYR

  • Industry

    Software/Information Processing, IT/Telecommunications, Human Resources, Call Center

  • Job Description

    Lead the company’s internal control framework with a special focus on HRIS implementation, digital transformation, and process integration across HR, Finance & Accounting (F&A), IT, and General Affairs (GA).
    This is not a typical audit/internal control role — it’s a cross-functional digital governance and HR system leadership position.

    1.HRIS Implementation & Optimization
    -Lead end-to-end HRIS implementation (Core HR, Recruitment, Travel, Payroll, Performance, Talent Management, etc.).
    -Coordinate and manage external vendors to meet company requirements.
    -Collaborate with Regional HR and management to design workflows and system configurations.
    -Oversee data migration, testing, UAT, and go-live to ensure accuracy and smooth transition.
    -Continuously monitor and optimize system performance and processes.

    2.Project & Change Management
    -Develop and manage project plans, milestones, and risk mitigation strategies for HR tech projects.
    -Drive change management to secure user adoption and minimize disruption.
    -Coordinate cross-functional stakeholders and ensure accountability.
    -Establish governance frameworks for system enhancement and compliance.
    -Ensure all group companies comply with standardized processes once implemented.

    3.Process Improvement & Risk Management
    -Identify inefficiencies and risks in HR processes and propose technology-based solutions.
    -Ensure system settings comply with labor laws, internal policies, and data security standards.
    -Lead workflow automation and enhance data-driven decision-making.

    4.Stakeholder Collaboration & Training
    -Act as the primary liaison for HRIS-related projects and regional alignment.
    -Deliver training and documentation for HR teams and users.
    -Promote a digital adoption culture within HR and business units.

    5.Monitoring & Reporting
    -Build metrics and dashboards to measure HRIS performance and adoption.
    -Provide regular reports, insights, and recommendations to senior management.

Qualifications

  • Requirement

    <Must>
    ・Over7 years of experience in HRIS implementation, HR technology management, or enterprise system deployment.
    ・Having the experience of leading HRIS projects in a multinational company or large-scale organization.

    <Advantage>
    ・Professional certifications in project management (e.g., PMP, PRINCE2) or HR systems (e.g., Workday, SAP SuccessFactors, Oracle HCM) are highly desirable.

  • English Level

    -

  • Other Language

    English

Additional Information