Financial Planning and Analysis
Strategic Financial Management
Budgeting and Forecasting
Team Leadership
Mergers and Acquisitions
Corporate Finance
Capital Markets
Financial Reporting
Risk Management
Work with corporate service providers, tax advisors, accountants, auditors, consultants and EPF internal teams to ensure smooth operations of the private credit investments or Special Purpose Vehicles (SPVs).
Work with SPV accountants to finalise quarterly management accounts and annual financial statements, and collaborate with SPV auditors to obtain sign off on financial statements.
Administer the status of tax filing of the SPV and work with the tax advisors in relation to the SPV tax reporting requirement.
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Collaborate closely with the Investment Compliance Advisory Unit to ensure accurate interpretation and implementation of regulatory requirements, internal policies and investment mandates into monitoring controls and system rules.
Monitor and assess changes arising from shareholding movements, corporate actions, market price fluctuations, FX movements and portfolio activities which may impact SSR thresholds, internal risk limits or disclosure obligations.
Identify, assess and escalate potential or actual compliance breaches, SSR triggers and internal limit breaches in a timely manner, including articulation of root causes, impacted portfolios and recommended follow-up actions.
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Conduct physical safety inspections of EPF buildings/branches to assess weaknesses that need to be improved.
Responsible for procuring approved budget items, planning and budgeting operational security equipment, developing and enhancing electronic security control systems, and maintaining security platforms including CAMS, ACTAS, CCTV, TSCM, and related technologies, including but not limited to AI-powered security control systems, maintaining enterprise platforms including advanced threat detection, identity and access management, and AI-driven analytics for anomaly detection and incident response.
Establish a network with the PDRM to ensure that security information is always up-to-date and maintain a high level of security.
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Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Payables : managing vendor's billing, accounts payable, invoice processing, payment 3 way match verification and tracking.
Receviables
Receivables billing & Invoicing Support — Prepare draft invoices and billing schedules for review by the Finance specialist / Finance Manager; verify supporting documents (Sales orders, vouched to technical proposal sent to customer, promotional offered reflects in billing ,work completion and commissioning records, etc.) before invoicing; update invoice issuance logs and billing trackers; distribute approved invoices to customers through the designated channel (email, official company business whatsapp)
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