Lead and oversee all accounting functions, including Budget & Planning, Tax, Financial Operations (Accounts Payable & Receivable), Management Accounts, and Financial Reporting.
Ensure consistency, accuracy, and integrity of financial information across the organisation.
Develop and implement accounting policies, procedures, and internal controls aligned with regulatory and GLC requirements.
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Deliver advice on technical accounting issues, cross -border transactions, regulatory and compliance matters and capital raising strategies across a range of international clients
Produce reports and analyses on accounting issues related to capital raising strategies and regulatory matters
Working closely with the practice leaders and executives to support the execution of account strategies
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Lead and manage regulatory assurance engagements focusing on technology risk management processes and controls for financial institutions, ensuring the timely and high-quality delivery of services
Plan, coordinate, and execute audit procedures to assess the overall risk profile of the client, establish areas of assessment focus and thematic risks based on industry and regulatory requirements. Evaluate the effectiveness of internal controls related to IT systems, cybersecurity, data privacy, and regulatory reporting based on regulatory, policy and other relevant stipulations
Assess the adequacy of risk management frameworks and controls in mitigating technology related risks, including but not limited to operational, security and compliance risks, to identify areas for improvement and enhancement
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Finance process improvements to enhance efficiency and effectiveness, including re-engineering of processes and providing advice on opportunities for automation
Audit or audit remediation to improve the quality and timeliness of financial reporting
Adoption of new accounting standards to drive compliance to reporting requirements
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Stay ahead of the curve by tracking and interpreting the latest regulatory updates from bodies (e.g. Bank Negara Malaysia and the Securities Commission)
Lead and manage a portfolio of high-stakes projects, from regulatory audits and controls assessments to transformation initiatives and ad-hoc advisory
Drive thought leadership by crafting compelling, insightful content that positions EY as the go-to authority in prudential regulation
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Stay ahead of the curve by tracking and interpreting the latest regulatory updates from bodies (e.g. Bank Negara Malaysia and the Securities Commission)
Lead and manage a portfolio of high-stakes projects, from regulatory audits and controls assessments to transformation initiatives and ad-hoc advisory
Drive thought leadership by crafting compelling, insightful content that positions EY as the go-to authority in prudential regulation
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