Assistant Manager, ICFR & Business Planning

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OCI TerraSus

Kuching

MYR 100,000 - 150,000

Be among the first applicants.

7 days ago

Job description

Job Responsibilities:

Support the implementation and maintenance of the Internal Control over Financial Reporting (ICFR) framework to ensure compliance with relevant regulations.
Conduct regular assessments and walkthroughs of internal processes to identify control gaps and recommend enhancements.
Prepare detailed documentation of internal controls, processes, and policies for audit and compliance purposes.
Assist in the development and execution of business planning processes, including forecasting, budgeting, and performance analysis.
Collaborate with cross-functional teams to gather data and insights that inform strategic decision-making and improve operational efficiency.
Prepare reports and presentations for senior management highlighting control effectiveness, risks, and recommendations for improvement.
Assist in the follow-up of audit findings and ensure that management action plans are implemented effectively.
Provide training and support to staff on internal controls and business planning procedures.
Stay updated on industry best practices and regulatory changes related to internal controls and financial reporting.

Requirements:

Job Requirements:

Bachelor's Degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CIA) is an advantage.
Minimum of 5 years of experience in internal controls, audit, or finance roles, preferably with exposure to ICFR compliance.
Strong understanding of internal control frameworks, financial regulations, and auditing standards.
Excellent analytical and problem-solving skills, with attention to detail.
Strong communication skills, both written and verbal, with the ability to present findings clearly to stakeholders.
Proficient in Microsoft Excel, PowerPoint, and other financial analysis software.
Ability to work independently as well as collaboratively in a team environment.
Flexibility to adapt to changing priorities and manage multiple tasks efficiently.
Fluency in English and Bahasa Malaysia is preferred; proficiency in additional languages is a plus.