Lead and coordinate internal and external audit and taxation activities, including planning, preparation, review, and statutory filings. Act as the primary liaison with auditors, tax agents, and regulatory authorities throughout audit and tax processes, and conduct post-audit and tax-closing reviews to communicate outcomes and drive continuous improvement.
Ensure full statutory, regulatory, and legal compliance for financial reporting, audit, and taxation by liaising with relevant authorities and proactively monitoring changes in local regulatory requirements.
Design, implement, and maintain robust finance internal control frameworks to ensure accurate, timely, and compliant financial administration in accordance with related company policies and governance standards. Monitor control effectiveness, identify compliance gaps, and drive timely remediation.
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Responsible for managing the Group's corporate finance function, including Group financial reporting and
consolidation, Bursa Malaysia reporting, treasury and cash management, taxation, statutory compliance, holding company finance operations, insurance management and support for corporate exercises.
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Lead: Lead the end-to-end delivery of finance related projects and programs, ensuring alignment with business strategy, operational objectives and finance priorities.
Develop: Develop and maintain project plans, schedules, milestones, resource plans across workstreams
Document: Requirements, As-Is and To-Be processes, business case including financial analysis, benefits realization, scope, objectives, deliverables, dependencies and success measures
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