Job Description
Key Responsibilities
- Prepare and deliver periodic financial reports, including month-end closing for the Group and entities, quarterly reports, year-end audit schedules, and other financial reports as required, ensuring compliance with IFRS and Group accounting policies.
- Coordinate and support internal and external audit activities to ensure timely completion and compliance with statutory and corporate requirements.
- Manage financial audit processes, including tracking, following up and resolving audit findings and implementing corrective actions where necessary.
- Develop, review, and document business processes and Corporate Finance policies to maintain and strengthen internal controls.
- Provide technical accounting guidance and professional advice to internal stakeholders when required, in alignment with UTAC business needs.
- Liaise with internal stakeholders and external parties on general accounting, financial repor...