Executive/ Senior Executive, Governance, Financial Reporting, Group Finance

Maybank; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading financial institution in Kuala Lumpur is seeking a candidate for corporate governance and financial reporting functions. The role involves ensuring compliance with financial standards and regulations while supporting the Group's financial activities. The ideal candidate holds a Bachelor's degree in Accounting or related fields and possesses excellent communication skills, along with the ability to manage multiple tasks under pressure.

Qualifications

• Ability to build and maintain effective working relationships.
• Adaptable, able to work independently.
• Resourceful, organized, capable of delivering results under tight deadlines.

Responsibilities

• Support a wide range of corporate governance and financial reporting functions.
• Ensure adherence to accounting standards and regulatory policies.
• Provide analysis and support in the monthly financial closing process.
• Assist in the preparation of annual financial statements.
• Monitor and assess the impact of new accounting standards.

Skills

Strong interpersonal skills

Excellent written and verbal communication skills in English

Strong proficiency in report writing

Effective problem-solving skills

Project management abilities

Education

Bachelor’s degree in Accounting/Finance/Banking Operations/Business

Job description

Job Responsibilities:

• Supporting a wide range of corporate governance and financial reporting functions, including reporting to the Group Board of Directors ("BOD") and Group Audit Committee of the Board ("ACB").
• Ensures adherence to accounting standards, regulatory policies, and compliance frameworks while serving as a key reference point for financial reporting matters impacted by changes in Financial Reporting Standards, Bank Negara Malaysia (BNM) Guidelines, and Bursa Malaysia Listing Requirements.
• Provide analysis and support in the monthly financial closing process, ensuring accuracy and compliance with relevant standards.
• Assist in the preparation of annual financial statements, including assigned notes and disclosures.
• Monitor, interpret, and assess the impact of new or revised accounting standards, BNM guidelines, and Bursa Listing Requirements on the Group’s financial reporting.
• Conduct research and diagnostic analysis on new accounting standards and amendments, providing recommendations for accounting policy updates where necessary.
• Formulate, review, and enhance financial reporting policies, procedures, and corporate governance frameworks to strengthen reporting quality and compliance.
• Prepare ACB and BOD papers for quarterly financial reporting, including matters related to statutory auditor appointments, audit fees, and non-audit services.
• Track and monitor the resolution of audit issues raised by statutory auditors, ensuring timely closure and implementation of corrective actions.
• Collaborate with internal stakeholders and regulatory bodies to ensure consistent application of governance and reporting requirements across the Group.
• Support ad-hoc assignments and other responsibilities as directed by the Group Finance and Corporate Office (GFCO) management.

Job Requirements:

• Bachelor’s degree in Accounting/ Finance/ Banking Operations/ Business
• Strong interpersonal skills with a proven ability to build and maintain effective working relationships across all levels.
• Excellent written and verbal communication skills in English.
• Strong proficiency in report writing and preparing presentation materials for various committees.
• Highly adaptable, able to work independently, and demonstrate effective problem-solving skills.
• A strong team player with exceptional interpersonal and project management abilities; resourceful, organized, and capable of delivering results under tight deadlines.