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Review group financial statements, group consolidation & quarterly announcement to ensure they are prepared accurately and in compliance with statutory listing requirements, Bursa, FRS/MFRS & any other statutory bodies |
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In charge of company financial plans and cash flows budget planning |
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Review financial budget & forecast prepared by both finance team and operation team. |
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Provide guidance on company's quarterly and yearly business plans |
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Overseeing project feasibility studies by the operation team, project costing variance & budget variance monitor by the finance team |
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Duties on reporting of company financial and operational performance to Audit Committee, Board Risk Management Committee and Board of Directors |
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Lead on overseeing effective risk management ("ERM") processes and review issues in Risk Management Committee ("RMC") presented by HODs |
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Recommend improvement of internal control processes and procedures. (set up of finance SOPs, finance team reporting structure reform) |
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Overseeing internal audit function of the group with outsource internal auditor |
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Overseeing company tax planning and GST/SST implementation and reporting by finance team |
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Working closely with auditors, board of directors, tax agent, company secretary and tax authority |