- Roles & Responsibilities:Perform thorough finance analysis and finance related operations data for the day-today operation activities of Business Unit to optimize operational cost efficiency.Review, strengthen and implement Business Unit’s finance operating processes, internal control procedures, and policy & procedures implementation.Review internal audit report and findings, drive for SOP enhancement and improvement in Business Units.Review and analyze bRoles & Responsibilities:Perform thorough finance analysis and finance related operations data for the day-today operation activities of Business Unit to optimize operational cost efficiency.Review, strengthen and implement Business Unit’s finance operating processes, internal control procedures, and policy & procedures implementation.Review internal audit report and findings, drive for SOP enhancement and improvement in Business Units.Review and analyze b
- Key Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group.Process and SOP Improvement: Proactively review and analyze departmental Standard Operating Procedures (SOPs), presenting key improvement points and driving necessary enhancements.Implementation and FollKey Responsibilities Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group.Process and SOP Improvement: Proactively review and analyze departmental Standard Operating Procedures (SOPs), presenting key improvement points and driving necessary enhancements.Implementation and Foll
- Key Roles and Responsibilities1. Financial Management & ReportingManage all aspects of financial accounting, including the general ledger, accounts payable, accounts receivable, and cash management.Prepare accurate and timely monthly, quarterly, and annual financial statements, management accounts, and reports.Lead the annual budgeting and forecasting processes, providing detailed financial analysis and insights to the CFO and senior management.Oversee theKey Roles and Responsibilities1. Financial Management & ReportingManage all aspects of financial accounting, including the general ledger, accounts payable, accounts receivable, and cash management.Prepare accurate and timely monthly, quarterly, and annual financial statements, management accounts, and reports.Lead the annual budgeting and forecasting processes, providing detailed financial analysis and insights to the CFO and senior management.Oversee the
