Report, escalate and ensure aged breaks are closed or appropriately tracked until resolution with best practices and effective management of escalation of reconciliations breaks.
Mitigate financial/reputational risk by ensuring appropriate structure, resources, procedures and controls are developed and maintained in compliance with regulatory requirements or company policies.
Contribute as a senior leadership team member by shaping organisational strategy and driving enterprise-wide initiatives.
Lead environmental scanning to monitor developments in accounting standards, auditing practices, regulatory frameworks, and the global business landscape.
Engage with key stakeholders, including public accounting firms, corporate leaders, professional bodies, regulators, and international organisations to address emerging accounting and audit issues.
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Contribute as a senior leadership team member by shaping organisational strategy and driving enterprise-wide initiatives.
Lead environmental scanning to monitor developments in accounting standards, auditing practices, regulatory frameworks, and the global business landscape.
Engage with key stakeholders, including public accounting firms, corporate leaders, professional bodies, regulators, and international organisations to address emerging accounting and audit issues.
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Serve in a client-facing capacity, engaging with clients professionally and addressing queries promptly and effectively.
Ensure strict adherence to internal policies and procedures, upholding a robust control environment and governance standards.
Manage audit processes for assigned funds, including timely response to requests, active participation in audit discussions, and resolution of audit findings within agreed timelines.
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Reporting Transformation & Automation: Automate manual reporting processes, standardise across entities, and build scalable, ERP-enabled (Oracle) reporting capabilities.
Audit Management & Audit Readiness: Own audit readiness as a year-round discipline; personally lead the external auditor relationship to deliver fast, clean audits with no repeat findings.
Country Finance Leadership: Provide financial leadership for designated country finance portfolios, ensuring statutory compliance and alignment with Group objectives.
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Care about tidy processes and creative work? Working with us at MANGO CONCEPT INDUSTRY SDN BHD means joining a small art and design studio that helps brands and local artists turn concepts into tangible projects with care and craft.
As a Builder, you will design and scale our admin and accounting systems so projects stay on budget and operations stay clear. You will put in place reliable routines that let designers focus on creative work while you keep the back office steady.