Job Description

Join us as a Finance Governance Specialist if you are passionate about building trust, driving compliance, and shaping the future of finance systems. In this pivotal role at the intersection of finance, audit, and technology , you will safeguard the integrity of our financial reporting through a robust Internal Control over Financial Reporting (ICFR) framework , while also driving system governance for our ERP and integrated finance platforms.
You will also support the Head of Finance Governance as Policy Manager in maintaining Finance and Limit of Authority (LOA) policies, manuals, and SOPs, ensuring consistent adherence across the organization. Your role strengthens internal controls, upholds compliance with the CelcomDigi Group LOA, and enhances end-to-end financial data integrity through effective system and process governance. Success in this role requires close collaboration with Finance, Risk, Audit, Operations, and IT to drive consistency, transparen...