FINANCE EXECUTIVE (MALAYSIA)

Key Responsibilities

1. Internal Control Management

   • Assist in improving and implementing robust internal controls within the finance department.
   • Support the Internal Control and Compliance (ICC) Team of Group Finance in promoting corporate governance and internal control best practices.

2. Financial Reporting Oversight

   • Assist in reviewing financial reporting controls to ensure accuracy, reliability, and compliance with company policies, IFRS, and other accounting standards.
   • Perform analytical reviews to identify issues or irregularities in financial statements, providing findings and recommendations to management.

3. Compliance, Audit, and Investigation Support

   • Ensure internal controls align with external audit, internal audit, and regulatory requirements to foster a culture of compliance.
   • Collaborate with departments, the Group Internal Audit...