Finance Governance Specialist

Internal Control over Financial Reporting (ICFR)

• Implement and undertake required ICFR activities, including scoping, risk assessment, test planning, issue management, and remediation to meet the program’s objectives.
• Design and provide advisory on controls to support process/control owners in strengthening business processes and controls with financial statement impact.
• Strategize, plan, and lead ICFR compliance testing activities with auditors and control owners, ensuring adherence to international audit standards, sufficient documentation, and evidence.
• Coordinate execution of ICFR testing and conduct quality reviews on test results to ensure accuracy and completeness.
• Prepare and present ICFR compliance reports to management and the Audit Committee.
• Monitor the operational effectiveness of key controls supporting financial close and reporting processes.
• Follow up on audit findings with management to ensure timely closure of issues and effective remediation.
• Partner with control owners to improve governance maturity and compliance culture across the business, and to continuously improve internal controls and streamline financial reporting processes
• Undertake other assignments or special projects, as requested by management and/or Audit Risk Committee to ensure continued effectiveness and efficiency of all internal controls over financial reporting.

 

Policy Manager for CelcomDigi Group Finance and Limit of Authority (LOA)

• Support policy owner in governing both LOA Policy and Finance Policy and provide SME advisory to group and subsidiaries on LOA and Finance related matters.
• Develop maintain, and enforce Finance policies, manuals, SOPs, and governance frameworks.
• Maintain centralised depository of LOA delegation matrix, and ensure continuous compliance to LOA policy/manual by every division
• Conduct regular review to ensure defined authorization limits in the Policy’s Authority Matrix and those in Division Authority Matrix are reviewed and validated on a quarterly basis against the systems to ensure that limits are up-to-date in system.
• Provide SME support to project(s) /BAU operations on LOA related setup, e.g. review approver limit setup design, change agent for approval delegation and approver setup maintenance.