Prepare and deliver periodic financial reports, including month-end closing for the Group and entities, quarterly reports, year-end audit schedules, and other financial reports as required, ensuring compliance with IFRS and Group accounting policies.
Coordinate and support internal and external audit activities to ensure timely completion and compliance with statutory and corporate requirements.
Manage financial audit processes, including tracking, following up and resolving audit findings and implementing corrective actions where necessary.
Develop, review, and document business processes and Corporate Finance policies to maintain and strengthen internal controls.
Provide technical accounting guidance and professional advice to internal stakeholders when required, in alignment with UTAC business needs.
Liaise with internal stakeholders and external parties on general accounting, financial repor...