Preparation of monthly and year-end consolidation, group quarterly results announcement to Bursa Malaysia, group forecasts, budgets and year-end statutory accounts for the Group.
Oversee the accounts of all subsidiary companies within the Group.
Perform analytical review of subsidiary companies’ monthly financials.
...
Manage the end-to-end hardware lifecycle for physical servers across a fleet of 150+ servers -- including procurement, rack & stack installation, maintenance, and formal decommissioning procedures.
Oversee data centre operations ensuring optimal environmental conditions (power redundancy, precision cooling, hot/cold aisle containment, structured cabling).
Maintain a live, accurate Configuration Management Database (CMDB) reflecting all physical assets, relationships, lifecycle status, and configuration baselines.
...
Independently leads the planning, conduct, reporting of R&D Quality QA routine and non-routine audits/assessments/inspections of activities, data, internal facilities and processes in GxP to assure adherence to corporate policies, internal standards/requirements and compliance with applicable regulatory requirements. Non-routine audits include Due Diligence, for cause audits, cross-functional, complex/sensitive system/service provider audits as defined by the scope. Manages complex or business critical audits/issues in a supporting or leading role. May support other auditors in planning, conduct and reporting of audits.
Ensures the relevant standard procedures, diagnostic tools, and audit plans are fully understood and applied in audit activities.
Participates in regulatory inspections in core and supporting roles
...