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Job Responsibilities
- To take on post-implementation roles of MFRS/IFRS 9 such as continuous enhancement of reporting tools and working templates for reporting purposes and UAT for system enhancement.
- Responsible for the required support via automated system on MFRS 9 monthly reporting for PFS Credit, Wholesale Credit (WCD), overseas subsidiaries and branches.
- Active liaison to support for various departments (IT, PFS Credit, WCD, GMF, Group Risk, etc.) with the various source data (e.g. simulation/ half-yearly review of forward-looking adjustments, stress test, sensitivity analysis, variance analysis, etc.) as well as liaison with external auditors and BNM.
- Responsible for the preparation of Management/Board committees meeting papers (e.g. CAQ, BAC, BARMC, ITSC) related to updates and changes of MFRS 9 model/ methodologies/ policies as well as the disclosure notes to the quarterly and statutory accounts.
- To proactively follow-up with respective SBUs in order to ensure UATs by Biz Users are duly completed as per project timelines and aligned with the project deliverables at a quality and timely manner as well as to escalate any concerns/ unresolved issues that might potentially lead to project delays.
- To lead in the project with adequate project management background and expertise in handling the prerequisites (e.g. price negotiation, Statement of Work/ Agreement, Tender Waiver Memo, Project
Room setup, laptops procurement, PSC Updates, Minutes of PSC meeting, etc.). - To proactively follow-up with respective SBUs in order to ensure UATs by Biz Users are duly completed as per project timelines and aligned with the project deliverables at a quality and timely manner as well as to escalate any concerns/ unresolved issues that might potentially lead to project delays.
- Oversee and monitor deadlines, assign responsibilities and monitor project progress.
- Manage relationships with vendors, business users and IT. Ensure the project team follows all required processes and procedures.
- Review of the subsidiaries accounts, fixed Asset schedule etc on monthly basis
- Prepare, compile and review of financial data and analysis for submission to Bank Negara Malaysia
- Assist in the preparation of the Bank's Annual Report
- Coordinate the preparation of financial information required in the quarterly submission to Bank Negara Malaysia and/or the annual report.
- Review theresults of the EIR calculator and analysis of the EIRfluctuations on a monthly basis
- Tracking and Review of quarterly RRPT reports for submission to Board Audit Committee
- Involved in the month end/closing of the DCT (DC Tower)
Job Requirements
- Degree in Accounting/ Finance or Professional degree qualification (ACCA/ICAEW, etc)
- 6-8 years prior related experience 3-4 years prior external audit experience with international accounting firm or a mid sized audit firm will be advantageous
- Equip with strong technical accounting knowledge with familiarity in MFRS/IFRS accounting standards.
- Strong financial literacy and attention to detail
