HEAD, FINANCE

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

Job summary

A healthcare provider seeks a detail-oriented financial auditor to manage and oversee financial reports, taxation processes, cash flow, and asset management. The role involves liaising with tax agents and ensuring compliance with statutory requirements. Candidates should be adept at performing audits and monitoring financial transactions effectively. The position is based in Kuala Lumpur, Malaysia, and adheres to the highest standards of financial integrity and compliance.

Responsibilities

• Review Financial Statistical Information.
• Review Departmental Performance Report.
• Liaise With Tax Agent & Government Agencies.
• Monitor Payment To Statutory Body.
• Monitor Staff Numbers.
• Review Inventory Schedule.
• Monitor Intercompany Transactions.

Job description

• Review Financial Statistical Information.
• Review Departmental Performance Report.
• Review Management Report.
• Review & Reconciling It Checklist.
• Review Born & Bod Report.
• Conduct ExternalI InternalAudit Planninq.
• To Ensure ComplianceOfInternal Controls.
• To Meet All Statutory Requirement Of Tax And Audited Financial Statements

Taxation

• Liaise With Tax Agent & Government Agencies.

Cash Management

• Review Monthly Cash Management Schedule
• Review Forecast Cashflow.
• Petty Cash Management.
• Review Cit Agreements.
• Review Cash Management Sop.
• Review Daily Cash Collection.
• Review Petty Cash Reimbursement On A Monthly Basis
• Insurance Coverage.

Fixed Asset Management

• Review Fixed Asset Schedule
• Review Asset Addition.
• Review Asset Disposal.
• Monitor Fixed Asset Sop.

Payroll Management

• Monitor Payment To Statutory Body.
• Monitor Number Of Staff.

Payable Management

• Review Forecast Payment
• Review Payable Schedule
• Monitors Negative Margin Reports.
• Monitor Payable Activity.

nventory Management.

• Review Inventory Schedule
• Monitor Stock Turnover Days (Sto)
• Monitor Negative Stock Balance.
• Monitor Consultant Practicing Fees

Intercompany.

• Monitor lntercompany Transaction.
• Monitor Related Company Aging
• To maintain proper Hand Hygiene at workplace.
• Ensure adherence to The KPJ Way / Standard People Practice (SPP).
• Involvement in Risk Management exercise inclusive of Incident Reporting and Root Cause Analysis (RCA).
• To participate and to support all activities pertain to ISO 9001, ISO 14001 and ISO 45001 including the commitment to comply with legal requirements.
• Involvement in Anti-Bribery Management System (ABMS) exercise inclusive of training, awareness and documentation.
• Involvement in Business Continuity Management (BCM) exercise inclusive of Business Impact Assessment (BIA) and or Business Continuity Plan (BCP) and or exercise (drill) and or other documentation.