Responsible to review and highlight with financial and non-financial indicators, comprehensive analysis and commentaries on areas of concern. To ensure existing financial controls are adhered to and no deviations except authorized by approved Management.
Responsible to ensure sufficient internal control systems are in place to safeguard the assets of the company. Access and evaluate the adequacy and effectiveness of internal controls, assist in operational control issues, and recommend areas for improvement in internal controls, operational efficiencies and productivity enhancement, and compliance to Standard Operating Procedures.
Keeping abreast of changes in new accounting standards (FRSs), income tax law and GST law to ensure the FS are in compliance to the FRSs, Income Tax Act and SST Act and other statutory taxes requirements.
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