Demonstrate strong technical expertise in tax compliance reporting, including the preparation and review of tax filings, and draft high-quality tax advisory deliverables. Utilize tax software proficiently to prepare, process, and review tax returns.
Stay current with important technical updates and proactively suggest solutions to address emerging tax compliance issues for employers and expatriates.
Manage compliance and reporting processes, oversee tax management activities, and conduct thorough risk and control assessments. Identify opportunities to enhance engagement processes and contribute to continuous improvement initiatives.
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Control Testing: Execute scheduled compliance reviews and control tests (e.g., quarterly user access reviews, change management logs, backup verification) to assess the operating effectiveness of IT General Controls (ITGCs).
Shariah Compliance Support: Conduct specific monitoring activities to ensure IT systems maintain the required segregation between Participant's Risk Fund (PRF) and Shareholders' Fund data, providing evidence for Shariah audits.
Regulatory Mapping: Map existing IT controls to specific regulatory requirements (e.g., RMiT, Technology Risk Management) to identify gaps and areas for improvement.
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