Perform analytical reviews to identify issues or irregularities in financial statements, providing findings and recommendations to management.
Ensure internal controls align with external audit, internal audit, and regulatory requirements to foster a culture of compliance.
Collaborate with departments, the Group Internal Auditor, and the CEO’s office on audit findings, internal control issues, and financial reporting concerns.
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Handle the account receivable process by overseeing billing operations and processes in order to ensure collection of account balances.
Manage the process of overseas incoming fund process with providing supporting documents.
Ensure accuracy and completeness in invoice / expenses claim processing and posting of invoices/expense claims on a timely basis by each month-end.
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Handle the account receivable process by overseeing billing operations and processes in order to ensure collection of account balances.
Manage the process of overseas incoming fund process with providing supporting documents.
Ensure accuracy and completeness in invoice / expenses claim processing and posting of invoices/expense claims on a timely basis by each month-end.
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