Finance Governance & ICFR Lead (ERP & Controls)

CelcomDigi; Selangor; On-site; MYR 80,000 - 120,000; Full time

Job summary

A telecommunications leader is seeking a Finance Governance Specialist to ensure compliance and integrity in financial reporting. The role includes leading governance initiatives, enhancing business confidence, and collaborating with senior leadership. With a strong understanding of finance processes, this position requires a professional certification and significant experience in finance governance or audit. The ideal candidate will have expertise in ERP systems and will drive continuous improvement in finance and compliance culture.

Qualifications

• 6–10 years in finance governance, IT systems and business process audit.
• Professional certifications such as ACCA, CPA, CA preferred.
• Background in telecommunications is an advantage.

Responsibilities

• Partner with senior leadership for governance decisions.
• Lead governance across financial reporting and systems.
• Prepare and present ICFR compliance reports to management.

Skills

Analytical skills

Stakeholder management

Communication skills

Problem-solving

Education

Professional certification (ACCA, CPA, CA, etc.)

Tools

ERP systems (SAP, Oracle, Workday)

Job description

A telecommunications leader is seeking a Finance Governance Specialist to ensure compliance and integrity in financial reporting. The role includes leading governance initiatives, enhancing business confidence, and collaborating with senior leadership. With a strong understanding of finance processes, this position requires a professional certification and significant experience in finance governance or audit. The ideal candidate will have expertise in ERP systems and will drive continuous improvement in finance and compliance culture.