Position Overview
- Prepare group consolidation and ensure accurate and timely financial reporting across multiple entities
- Manage and oversee month-end and year-end closing processes at the group level
- Ensure compliance with MFRS/IFRS and statutory requirements across all entities
- Lead and manage the full external audit process, including planning, coordination, and timely resolution of audit queries
- Act as the primary point of contact for external auditors and tax agents, ensuring smooth and efficient audit execution
- Review financial statements, audit schedules, and supporting documentation to ensure completeness and accuracy
- Coordinate with country finance teams to ensure consistency in accounting treatment and reporting standards
- Monitor and manage intercompany transactions, balances, and reconciliations
- Strengthen and maintain internal controls, financial processes, and audit readiness